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[null,null,null,"In Year Monitoring",null,null,null,null,"2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,"Inconsistencies?",{"$f":"Summary!H14","v":"INCONSISTENCIES"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month","MonthNo.","Month Selection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"April",1,{"$f":"+INDEX(($BQ$4:$BQ$15),MATCH(Welcome!$B$7,Welcome!BP4:BP15,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"May",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June",3]
[null,"Projection",7,null,{"$f":"VLOOKUP(C7,W4:X50,2)","v":"National Treasury"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"July",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"August",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"September",6]
[null,"Enquiries",null,null,"Department Contact Details ",null,null,"PLEASE CLICK THE BUTTON BELOW TO SUBMIT THE IYM DATABASE…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"October",7]
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[null,{"$f":"W61","v":"Millicent Mulaudzi"},{"$f":"Z61","v":"Millicent.Mulaudzi@treasury.gov.za"},null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"December",9]
[null,{"$f":"W62","v":"Tlhologelo Thoka"},{"$f":"Z62","v":"Tlhologelo.Thoka@treasury.gov.za"},null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January",10]
[null,{"$f":"W63","v":"Thobeka Mbonambi"},{"$f":"Z63","v":"Thobeka.Mbonambi@treasury.gov.za"},null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"February",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"March",12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women"]
[null,"Technical Enquires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education"]
[null,"Name","Mpho Leeu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training"]
[null,"Email","Mpho.Leeu@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health"]
[null,"Telephone number","012 315 5794",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for Police"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation"]
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[]
[null,"Month",{"$f":"IFERROR(MATCH(Welcome!$B$7,$I$12:$T$12,0),0)","v":0}]
[null,null,null,null,null,null,{"$f":"\"Vote \"&C3","v":"Vote 7"}]
[null,null,null,null,null,null,{"$f":"Welcome!E7","v":"National Treasury"}]
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[null,null,1,null,null,null,null,"I …………….……………………………………… certify:"]
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[null,null,1,null,null,null,null,"……………….………………………….."]
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[null,null,0,null,null,null,null,"Science and technological services"]
[null,null,0,null,null,null,null,"Contractors"]
[null,null,0,null,null,null,null,"Agency and support/outsourced services"]
[null,null,0,null,null,null,null,"Entertainment"]
[null,null,0,null,null,null,null,"Fleet services (including government motor transport)"]
[null,null,0,null,null,null,null,"Housing"]
[null,null,0,null,null,null,null,"Inventory: Clothing material and accessories"]
[null,null,0,null,null,null,null,"Inventory: Farming supplies"]
[null,null,0,null,null,null,null,"Inventory: Food and food supplies"]
[null,null,0,null,null,null,null,"Inventory: Fuel, oil and gas"]
[null,null,0,null,null,null,null,"Inventory: Learner and teacher support material"]
[null,null,0,null,null,null,null,"Inventory: Materials and supplies"]
[null,null,0,null,null,null,null,"Inventory: Medical supplies"]
[null,null,0,null,null,null,null,"Inventory: Medicine"]
[null,null,0,null,null,null,null,"Medsas inventory interface"]
[null,null,0,null,null,null,null,"Inventory: Other supplies"]
[null,null,0,null,null,null,null,"Consumable supplies"]
[null,null,0,null,null,null,null,"Consumables: Stationery, printing and office supplies"]
[null,null,0,null,null,null,null,"Operating leases"]
[null,null,0,null,null,null,null,"Rental and hiring"]
[null,null,0,null,null,null,null,"Property payments"]
[null,null,0,null,null,null,null,"Transport provided: Departmental activity"]
[null,null,0,null,null,null,null,"Travel and subsistence"]
[null,null,0,null,null,null,null,"Training and development"]
[null,null,0,null,null,null,null,"Operating payments"]
[null,null,0,null,null,null,null,"Venues and facilities"]
[null,null,0,null,null,null,null,"Interest and rent on land"]
[null,null,0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))"]
[null,null,0,null,null,null,null,"Rent on land"]
[null,null,0,null,null,null,null,"Transfers and Subsidies"]
[null,null,0,null,null,null,null,"Provinces and Municipalities"]
[null,null,0,null,null,null,null,"Provinces"]
[null,null,0,null,null,null,null,"Provincial Revenue Funds"]
[null,null,0,null,null,null,null,"Provincial agencies and funds"]
[null,null,0,null,null,null,null,"Municipalities"]
[null,null,0,null,null,null,null,"Municipal bank accounts"]
[null,null,0,null,null,null,null,"Municipal agencies and funds"]
[null,null,0,null,null,null,null,"Departmental agencies and accounts"]
[null,null,0,null,null,null,null,"Social security funds"]
[null,null,0,null,null,null,null,"Departmental agencies (non-business entities)"]
[null,null,0,null,null,null,null,"Higher education institutions"]
[null,null,0,null,null,null,null,"Foreign governments and international organisations"]
[null,null,0,null,null,null,null,"Public corporations and private enterprises"]
[null,null,0,null,null,null,null,"Public corporations"]
[null,null,0,null,null,null,null,"Subsidies on products and production (pc)"]
[null,null,0,null,null,null,null,"Other transfers to public corporations"]
[null,null,0,null,null,null,null,"Private enterprises"]
[null,null,0,null,null,null,null,"Subsidies on products and production (pe)"]
[null,null,0,null,null,null,null,"Other transfers to private enterprises"]
[null,null,0,null,null,null,null,"Non-profit institutions"]
[null,null,0,null,null,null,null,"Households"]
[null,null,0,null,null,null,null,"Social benefits"]
[null,null,0,null,null,null,null,"Other transfers to households"]
[null,null,0,null,null,null,null,"Payments for capital assets"]
[null,null,0,null,null,null,null,"Buildings and other fixed structures"]
[null,null,0,null,null,null,null,"Buildings"]
[null,null,0,null,null,null,null,"Other fixed structures"]
[null,null,0,null,null,null,null,"Machinery and equipment"]
[null,null,0,null,null,null,null,"Transport equipment"]
[null,null,0,null,null,null,null,"Other machinery and equipment"]
[null,null,0,null,null,null,null,"Heritage assets"]
[null,null,0,null,null,null,null,"Specialised military assets"]
[null,null,0,null,null,null,null,"Biological assets"]
[null,null,0,null,null,null,null,"Land and sub-soil assets"]
[null,null,0,null,null,null,null,"Software and other intangible assets"]
[null,null,0,null,null,null,null,"Payments for financial assets"]
[null,null,0]

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[]
[null,null,null,null,null,null,null,"MonthSelect (number of current month in financial year)",{"$f":"IFERROR(MATCH($J$2,$I$13:$T$13,0),0)","v":0},{"$f":"Welcome!B7","v":"Projection"}]
[null,"Dept",{"$f":"Summary!C3","v":7},null,null,null,null,"Month number:",1,2,3,4,5,6,7,8,9,10,11,12]
[null,"ProgNo",1]
[null,"Month",{"$f":"Summary!$C$5","v":0},null,{"$f":"IF($AC$24=\"\",R5,V5)","v":0}]
[null,null,null,null,null,null,{"$f":"\"Vote \"&C3","v":"Vote 7"}]
[null,null,null,null,null,null,{"$f":"Welcome!E7","v":"National Treasury"}]
["Note, G8 must be changed",null,null,null,null,null,{"$f":"\"Programme \"&C4&\":\"","v":"Programme 1:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["for each programme sheet",null,null,null,null,null,{"$f":"OFFSET(Summary!H22,'1'!C4,0)","v":"Administration"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments"]
[null,null,null,null,null,null,"PROJECTED AND ACTUAL EXPENDITURE (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Main Appropriation",null,"Adjustments Appropriation",null,"VIREMENTS, SHIFTS and ROLLOVERS",null,null,null,null,null,"Adjusted Estimates of National Expenditure (AENE)",null,null,null,null,null,null,null,null,null,null,null,null,"Post AENE"]
[null,null,null,null,null,null,null,null,{"$f":"IF($I$2>=I$3,\"Actual\",\"Projection\")","v":"Projection"},{"$f":"IF($I$2>=J$3,\"Actual\",\"Projection\")","v":"Projection"},"Projection","Projection","Projection","Projection","Projection","Projection","Projection","Projection","Projection","Projection","Cumulative",{"$f":"IF(Summary!$C$5 = 12, \"Actual\",\"Projected\")","v":"Projected"},{"$f":"IF(Summary!$C$5 = 12, \"Actual\",\"Projected\")","v":"Projected"},null,"Total Available","BAS","ENE","BAS","AENE","BAS",null,null,"Total",null,"Total","Adjustments ","Unforseeable ","Expenditure","Money to be ","Shifting of funds to follow",null,"Utilisation of savings ",null,null,"Roll-overs","Declared","Self financing","Sub total","Utilisation of savings ",null,"Shifting of ","Sub total"]
[null,null,null,null,null,null,null,null,"April","May","June","July","August","September","October","November","December","January","February","March","expenditure","outcome","(Over)/Under",null,"funds",null,null,null,null,"Virement","Fund Shift","Rollover","adjustments",null,"adjustments","due to ","and "," in terms of","appropriated"," the transfer of functions",null,"Approval ","Treasury","Approval ",null," unspent ",null,null,"Approval ","Treasury ","funds to "]
[null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($I$137:$AZ$137,\">=.5\")+COUNTIF($I$137:$AZ$137,\"<=-.5\")>0,\"INCONSISTENCIES\",\"\")","v":"INCONSISTENCIES"},null,null,null,null,null,null,null,null,null,null,null,null,"to end of",{"$f":"Welcome!$I$2","v":"2019/20"},"Expenditure",null,null,null,null,null,null,null,"Shifting of ",null,"BAS",null,"IYM","significant ","unavoidable "," Section 16"," for ","Within ","Between \n","by ","approval","through ",null,"funds",null,null,"by ","approval","follow the "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(I13:T13,1,I2),\"year\")","v":"year"},null,null,null,null,null,null,null,null,null,"funds to",null,null,null,null,"economic ","expenditure",null,"expenditure ","votes","votes","Accounting ",null,"legislature",null,null,null,null,"Accounting ",null,"transfer of "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," follow the",null,null,null,null,"and ",null,null,"already ",null,null,"officer",null,null,null,null,null,null,"officer",null,"functions"]
[null,null,"Filter for hiding rows",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," transfer of ",null,null,null,null,"financial",null,null,"announced",null,null,"or delegate",null,null,null,null,null,null,"or delegate",null,"within votes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"functions",null,null,null,null,"events"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,null,1,null,null,null,"Expenditure"]
[null,null,1]
[null,null,1,null,null,null,"Subprogramme"]
[null,null,{"$f":"IF(H24<>\"\",1,0)","v":1},null,null,null,1,"Ministry",365,365,365,365,369,391,369,369,369,369,369,369,{"$f":"SUM($H24:OFFSET($H24,0,$I$2))","v":0},{"$f":"SUM(I24:T24)","v":4434},{"$f":"Y24-V24","v":0},null,{"$f":"AA24+AC24+AI24","v":4434},null,4434,null,0,null,null,null,{"$f":"SUM(AD24:AF24)","v":0},null,{"$f":"AZ24","v":0},null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H24,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H24,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H24,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H24,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H24,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H24,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,{"$f":"SUM(AJ24:AU24)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H24,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H24,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H24,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H24,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,{"$f":"SUM(AW24:AY24)","v":0}]
[null,null,{"$f":"IF(H25<>\"\",1,0)","v":1},null,null,null,2,"Departmental Management",6159,4992,4792,4987,4879,5434,5575,5038,4575,4686,4989,7229,{"$f":"SUM($H25:OFFSET($H25,0,$I$2))","v":0},{"$f":"SUM(I25:T25)","v":63335},{"$f":"Y25-V25","v":0},null,{"$f":"AA25+AC25+AI25","v":63335},null,63335,null,0,null,null,null,0,null,{"$f":"AZ25","v":0},null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H25,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H25,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H25,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H25,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H25,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H25,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,{"$f":"SUM(AJ25:AU25)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H25,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H25,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H25,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H25,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,{"$f":"SUM(AW25:AY25)","v":0}]
[null,null,{"$f":"IF(H26<>\"\",1,0)","v":1},null,null,null,3,"Corporate Services",9347,9834,12649,12399,10874,12855,12805,12730,18571,15399,9913,17882,{"$f":"SUM($H26:OFFSET($H26,0,$I$2))","v":0},155258,0,null,155258,null,155258,null,0,null,null,null,0,null,0,null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H26,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H26,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H26,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H26,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H26,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H26,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H26,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H26,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H26,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H26,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,0]
[null,null,{"$f":"IF(H27<>\"\",1,0)","v":1},null,null,null,4,"Enterprise Wide Risk Management",2665,2825,2989,2589,2575,3139,2740,2580,2790,2490,2929,2314,{"$f":"SUM($H27:OFFSET($H27,0,$I$2))","v":0},32625,0,null,32625,null,32625,null,0,null,null,null,0,null,0,null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H27,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H27,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H27,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H27,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H27,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H27,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H27,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H27,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H27,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H27,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,0]
[null,null,{"$f":"IF(H28<>\"\",1,0)","v":1},null,null,null,5,"Financial Administration",3615,3865,3986,3730,3691,4399,3663,3865,3683,16423,16426,17106,{"$f":"SUM($H28:OFFSET($H28,0,$I$2))","v":0},84452,0,null,84452,null,84452,null,0,null,null,null,0,null,0,null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H28,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H28,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H28,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H28,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H28,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H28,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H28,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H28,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H28,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H28,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,0]
[null,null,{"$f":"IF(H29<>\"\",1,0)","v":1},null,null,null,6,"Legal Services",837,723,731,731,723,879,4730,2738,1980,2730,2765,3336,{"$f":"SUM($H29:OFFSET($H29,0,$I$2))","v":0},22903,0,null,22903,null,22903,null,0,null,null,null,0,null,0,null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H29,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H29,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H29,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H29,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$Z$11:$Z$419,'1'!$H29,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AG$11:$AG$419,'1'!$H29,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H29,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H29,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$Z$11:$Z$419,'1'!$H29,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AG$11:$AG$419,'1'!$H29,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,0]
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[null,null,1]
[null,null,1,null,null,null,null,null,{"$f":"SUM(I24:I41)","v":30670},{"$f":"SUM(J24:J41)","v":36175},39649,35988,34657,38808,49789,44328,48225,60417,55045,81969,0,{"$f":"SUM(V24:V41)","v":555720},0,null,{"$f":"AA44+AC44+AI44","v":555720},{"$f":"SUM(Z24:Z41)","v":0},555720,0,{"$f":"SUM(AC24:AC41)","v":0},0,0,{"$f":"SUM(AF24:AF41)","v":0},{"$f":"SUM(AG24:AG42)","v":0},null,{"$f":"SUM(AI24:AI42)","v":0},{"$f":"SUM(AJ24:AJ42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,1]
[null,null,1,null,null,null,"Economic Classification"]
[null,null,1]
[null,null,{"$f":"IF(H48<>\"\",1,0)","v":1},null,null,null,null,"Current payments",{"$f":"I49+I52+I91","v":30420},35331,38567,34426,34056,38004,46024,41634,47629,54449,54919,77969,{"$f":"U49+U52+U91","v":0},{"$f":"SUM(I48:T48)","v":533428},{"$f":"Y48-V48","v":0},null,{"$f":"AA48+AC48+AI48","v":533428},null,533428,null,0,null,null,null,{"$f":"SUM(AD48:AF48)","v":0},null,{"$f":"AZ48","v":0},{"$f":"AJ49+AJ52+AJ91","v":0},{"$f":"AK49+AK52+AK91","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ48:AU48)","v":0},0,0,0,{"$f":"SUM(AW48:AY48)","v":0}]
[null,null,1,null,null,null,null,"Compensation of employees",{"$f":"SUM(I50:I51)","v":17918},17918,17918,17918,17922,21197,18092,18092,18092,18092,18092,18092,{"$f":"SUM($H49:OFFSET($H49,0,$I$2))","v":0},{"$f":"SUM(I49:T49)","v":219343},{"$f":"Y49-V49","v":0},null,{"$f":"AA49+AC49+AI49","v":219343},null,219343,null,0,null,null,null,{"$f":"SUM(AD49:AF49)","v":0},null,0,{"$f":"SUM(AJ$50:AJ$51)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H49,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H49,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H49,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H49,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H49,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H49,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$50:AS$51)","v":0},{"$f":"SUM(AT$50:AT$51)","v":0},{"$f":"SUM(AU$50:AU$51)","v":0},{"$f":"SUM(AJ49:AU49)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'1'!$H49,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'1'!$H49,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'1'!$H49,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'1'!$H49,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$50:AY$51)","v":0},{"$f":"SUM(AW49:AY49)","v":0}]
[null,null,1,null,null,null,null,"Salaries and wages",16146,16146,16146,16146,16150,19282,16303,16303,16303,16303,16303,16408,{"$f":"SUM($H50:OFFSET($H50,0,$I$2))","v":0},197939,0,null,197939,null,197939,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Social contributions",1772,1772,1772,1772,1772,1915,1789,1789,1789,1789,1789,1684,{"$f":"SUM($H51:OFFSET($H51,0,$I$2))","v":0},21404,0,null,21404,null,21404,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Goods and Services",{"$f":"SUM(I53:I90)","v":12502},17413,20649,16508,16134,16807,27932,23542,29537,36357,36827,59877,{"$f":"SUM($H52:OFFSET($H52,0,$I$2))","v":0},314085,0,null,314085,null,314085,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$53:AJ$90)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H52,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H52,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H52,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H52,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H52,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H52,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$53:AS$90)","v":0},{"$f":"SUM(AT$53:AT$90)","v":0},{"$f":"SUM(AU$53:AU$90)","v":0},0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'1'!$H52,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'1'!$H52,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'1'!$H52,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'1'!$H52,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$53:AY$90)","v":0},0]
[null,null,1,null,null,null,null,"Administrative fees",61,26,27,33,34,38,72,28,34,24,58,673,{"$f":"SUM($H53:OFFSET($H53,0,$I$2))","v":0},1108,0,null,1108,null,1108,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Advertising",49,5,0,31,2,134,2,19,4,30,0,338,{"$f":"SUM($H54:OFFSET($H54,0,$I$2))","v":0},614,0,null,614,null,614,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Minor Assets",78,142,25,80,5,155,2716,118,7,107,10,86,{"$f":"SUM($H55:OFFSET($H55,0,$I$2))","v":0},3529,0,null,3529,null,3529,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Audit costs: External",737,738,737,735,737,737,737,738,738,738,738,738,{"$f":"SUM($H56:OFFSET($H56,0,$I$2))","v":0},8848,0,null,8848,null,8848,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Bursaries: Employees",308,188,653,527,47,5,110,5,5,300,570,574,{"$f":"SUM($H57:OFFSET($H57,0,$I$2))","v":0},3292,0,null,3292,null,3292,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Catering: Departmental activities",45,90,47,7,43,31,20,7,19,0,144,175,{"$f":"SUM($H58:OFFSET($H58,0,$I$2))","v":0},628,0,null,628,null,628,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Communication (G&S)",736,722,936,724,733,924,733,724,796,735,732,876,{"$f":"SUM($H59:OFFSET($H59,0,$I$2))","v":0},9371,0,null,9371,null,9371,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Computer services",1767,1660,4254,3488,3099,3219,1908,2458,10388,3158,2096,5841,{"$f":"SUM($H60:OFFSET($H60,0,$I$2))","v":0},43336,0,null,43336,null,43336,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Consultants: Business and advisory services",394,3198,3268,415,1021,1094,423,596,1205,13035,12995,14148,{"$f":"SUM($H61:OFFSET($H61,0,$I$2))","v":0},51792,0,null,51792,null,51792,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H62:OFFSET($H62,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"SUM(AW62:AY62)","v":0}]
[null,null,1,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H63:OFFSET($H63,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Legal services (G&S)",110,120,100,140,100,130,4152,2100,1390,2110,2110,2506,{"$f":"SUM($H64:OFFSET($H64,0,$I$2))","v":0},15068,0,null,15068,null,15068,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H65:OFFSET($H65,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Contractors",1218,1212,1206,1031,1107,1043,1029,992,948,1160,892,461,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},12299,0,null,12299,null,12299,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",549,548,548,549,548,548,549,548,548,661,672,662,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},6930,0,null,6930,null,6930,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Entertainment",34,2,0,7,0,0,11,4,6,31,0,74,{"$f":"SUM($H68:OFFSET($H68,0,$I$2))","v":0},169,0,null,169,null,169,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Fleet services (including government motor transport)",298,282,202,226,273,177,200,222,203,306,268,198,{"$f":"SUM($H69:OFFSET($H69,0,$I$2))","v":0},2855,0,null,2855,null,2855,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H70:OFFSET($H70,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H71:OFFSET($H71,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H72:OFFSET($H72,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H73:OFFSET($H73,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H74:OFFSET($H74,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H75:OFFSET($H75,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H76:OFFSET($H76,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H77:OFFSET($H77,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H78:OFFSET($H78,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H79:OFFSET($H79,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,{"$f":"IF(H80<>\"\",1,0)","v":1},null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H80:OFFSET($H80,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Consumable supplies",204,229,282,467,282,174,195,190,182,206,284,293,{"$f":"SUM($H81:OFFSET($H81,0,$I$2))","v":0},2988,0,null,2988,null,2988,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Consumables: Stationery, printing and office supplies",466,157,337,180,147,431,111,325,69,115,350,825,{"$f":"SUM($H82:OFFSET($H82,0,$I$2))","v":0},3513,0,null,3513,null,3513,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Operating leases",819,4268,4273,4277,4291,4285,10285,10288,9263,9287,9277,17993,{"$f":"SUM($H83:OFFSET($H83,0,$I$2))","v":0},88606,0,null,88606,null,88606,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H84:OFFSET($H84,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Property payments",1763,1967,1963,1846,1963,1820,2063,2272,2283,3201,3343,10364,{"$f":"SUM($H85:OFFSET($H85,0,$I$2))","v":0},34848,0,null,34848,null,34848,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H86:OFFSET($H86,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Travel and subsistence",2782,1629,1290,1424,1536,1327,2298,1689,989,1044,1987,1817,{"$f":"SUM($H87:OFFSET($H87,0,$I$2))","v":0},19812,0,null,19812,null,19812,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Training and development",54,124,411,259,124,452,123,173,326,24,183,962,{"$f":"SUM($H88:OFFSET($H88,0,$I$2))","v":0},3215,0,null,3215,null,3215,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Operating payments",30,76,90,62,42,83,195,46,134,85,104,42,{"$f":"SUM($H89:OFFSET($H89,0,$I$2))","v":0},989,0,null,989,null,989,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Venues and facilities",0,30,0,0,0,0,0,0,0,0,14,231,{"$f":"SUM($H90:OFFSET($H90,0,$I$2))","v":0},275,0,null,275,null,275,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Interest and rent on land",{"$f":"SUM(I92:I93)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H91:OFFSET($H91,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$92:AJ$93)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H91,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H91,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H91,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H91,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'1'!$H91,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'1'!$H91,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$92:AS$93)","v":0},{"$f":"SUM(AT$92:AT$93)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'1'!$H91,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'1'!$H91,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'1'!$H91,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'1'!$H91,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$92:AY$93)","v":0},0]
[null,null,1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H92:OFFSET($H92,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H93:OFFSET($H93,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Transfers and Subsidies",{"$f":"I95+I102+I105+I106+I107+I114+I115","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H94:OFFSET($H94,0,$I$2))","v":0},0,4104,null,4104,null,4104,null,0,null,null,null,0,null,0,{"$f":"AJ$95+AJ$102+AJ$105+AJ$106+AJ$107+AJ$114+AJ$115","v":0},{"$f":"AK$95+AK$102+AK$105+AK$106+AK$107+AK$114+AK$115","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW$95+AW$102+AW$105+AW$106+AW$107+AW$114+AW$115","v":0},{"$f":"AX$95+AX$102+AX$105+AX$106+AX$107+AX$114+AX$115","v":0},{"$f":"AY$95+AY$102+AY$105+AY$106+AY$107+AY$114+AY$115","v":0},0]
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[null,null,1,null,null,null,null,"Other transfers to households",{"$f":"SUMIFS('Appropriated items'!AC$20:AC$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AD$20:AD$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AE$20:AE$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AF$20:AF$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AG$20:AG$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AH$20:AH$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AI$20:AI$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AJ$20:AJ$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AK$20:AK$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AL$20:AL$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AM$20:AM$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUMIFS('Appropriated items'!AN$20:AN$248,'Appropriated items'!$G$20:$G$248,$C$4,'Appropriated items'!$K$20:$K$248,$H117)","v":0},{"$f":"SUM($H117:OFFSET($H117,0,$I$2))","v":0},0,1943,null,1943,null,1943,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Payments for capital assets",{"$f":"I119+I122+I125+I126+I127+I128+I129","v":227},821,524,1518,578,246,3742,2671,38,5945,103,1775,{"$f":"SUM($H118:OFFSET($H118,0,$I$2))","v":0},18188,0,null,18188,null,18188,null,0,null,null,null,0,null,0,{"$f":"AJ$119+AJ$122+SUM(AJ$125:AJ$129)","v":0},{"$f":"AK$119+AK$122+SUM(AK$125:AK$129)","v":0},0,0,0,0,0,0,0,{"$f":"AS$119+AS$122+SUM(AS$125:AS$129)","v":0},{"$f":"AT$119+AT$122+SUM(AT$125:AT$129)","v":0},0,0,{"$f":"AW$119+AW$122+SUM(AW$125:AW$129)","v":0},{"$f":"AX$119+AX$122+SUM(AX$125:AX$129)","v":0},{"$f":"AY$119+AY$122+SUM(AY$125:AY$129)","v":0},0]
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[null,null,1,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H121:OFFSET($H121,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,1050,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},1050,0,null,1050,null,1050,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other machinery and equipment",227,821,524,1518,578,246,3742,71,38,5945,103,725,{"$f":"SUM($H124:OFFSET($H124,0,$I$2))","v":0},14538,0,null,14538,null,14538,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,0]
[null,null,0]
[null,null,1]
[null,null,{"$f":"IF(H134<>\"\",1,0)","v":1},null,null,null,null,"Total",{"$f":"I48+I94+I118+I130+I131+I132","v":30647},{"$f":"J48+J94+J118+J130+J131+J132","v":36152},39091,35944,34634,38250,49766,44305,47667,60394,55022,79744,{"$f":"U48+U94+U118+U130+U131+U132","v":0},{"$f":"V48+V94+V118+V130+V131+V132","v":551616},{"$f":"W48+W94+W118+W130+W131+W132","v":4104},null,{"$f":"Y48+Y94+Y118+Y130+Y131+Y132","v":555720},0,555720,0,0,{"$f":"AD48+AD94+AD118+AD130+AD131+AD132","v":0},0,0,{"$f":"SUM(AD134:AF134)","v":0},null,{"$f":"AI48+AI94+AI118+AI130+AI131+AI132","v":0},{"$f":"AJ48+AJ94+AJ118+AJ130+AJ131+AJ132","v":0},0,0,0,0,0,0,0,0,{"$f":"AS48+AS94+AS118+AS130+AS131+AS132","v":0},0,0,0,0,0,0,0]
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[{"$f":"A44-SUM(A50:A51,A53:A90,A92:A93,A97:A98,A100:A101,A103:A104,A109:A110,A112:A113,A116:A117)","v":0},null,1,null,null,null,null,"Consistency check",{"$f":"I44-I134","v":23},{"$f":"J44-J134","v":23},558,44,23,558,23,23,558,23,23,2225,0,4104,-4104,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"AP44-SUM(AP50:AP51,AP53:AP90,AP92:AP93,AP97:AP98,AP100:AP101,AP103:AP104,AP105,AP106,AP109:AP110,AP112:AP113,AP114,AP116:AP117,AP120:AP121,AP123:AP124,AP125:AP130)","v":0},{"$f":"AQ44-SUM(AQ50:AQ51,AQ53:AQ90,AQ92:AQ93,AQ97:AQ98,AQ100:AQ101,AQ103:AQ104,AQ105,AQ106,AQ109:AQ110,AQ112:AQ113,AQ114,AQ116:AQ117,AQ120:AQ121,AQ123:AQ124,AQ125:AQ130)","v":0},{"$f":"AR44-SUM(AR50:AR51,AR53:AR90,AR92:AR93,AR97:AR98,AR100:AR101,AR103:AR104,AR105,AR106,AR109:AR110,AR112:AR113,AR114,AR116:AR117,AR120:AR121,AR123:AR124,AR125:AR130)","v":0},{"$f":"AS44-AS134","v":0},0,0,0,{"$f":"AW44-SUM(AW50:AW51,AW53:AW90,AW92:AW93,AW97:AW98,AW100:AW101,AW103:AW104,AW105,AW106,AW109:AW110,AW112:AW113,AW114,AW116:AW117,AW120:AW121,AW123:AW124,AW125:AW130)","v":0},{"$f":"AX44-SUM(AX50:AX51,AX53:AX90,AX92:AX93,AX97:AX98,AX100:AX101,AX103:AX104,AX105,AX106,AX109:AX110,AX112:AX113,AX114,AX116:AX117,AX120:AX121,AX123:AX124,AX125:AX130)","v":0},{"$f":"SUM(AY24:AY41)-SUM(AY50:AY51,AY53:AY90,AY92:AY93,AY97:AY98,AY100:AY101,AY103:AY106,AY109:AY110,AY112:AY114,AY116:AY117,AY120:AY121,AY123:AY132)","v":0},0]
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[null,null,1,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H54:OFFSET($H54,0,$I$2))","v":0},0,179,null,179,183,183,40,-4,0,-44,0,-44,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H55:OFFSET($H55,0,$I$2))","v":0},0,31,null,31,49,49,-20,-18,0,2,0,2,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H56:OFFSET($H56,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H59:OFFSET($H59,0,$I$2))","v":0},0,5,null,5,403,403,-398,-398,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H60:OFFSET($H60,0,$I$2))","v":0},0,48,null,48,48,48,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H62:OFFSET($H62,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H63:OFFSET($H63,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H64:OFFSET($H64,0,$I$2))","v":0},0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H65:OFFSET($H65,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H68:OFFSET($H68,0,$I$2))","v":0},0,63,null,63,63,63,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H70:OFFSET($H70,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H76:OFFSET($H76,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H87:OFFSET($H87,0,$I$2))","v":0},0,6030,null,6030,6162.5,6162,-132,-132,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H54:OFFSET($H54,0,$I$2))","v":0},0,249,null,249,114,114,35,135,0,100,0,100,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H55:OFFSET($H55,0,$I$2))","v":0},0,34,null,34,55,55,-21,-21,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H56:OFFSET($H56,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H59:OFFSET($H59,0,$I$2))","v":0},0,15,null,15,594,594,-579,-579,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H60:OFFSET($H60,0,$I$2))","v":0},0,601,null,601,601,601,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H62:OFFSET($H62,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H63:OFFSET($H63,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H64:OFFSET($H64,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H65:OFFSET($H65,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},0,19,null,19,19,19,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,38,null,38,0,0,38,38,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H68:OFFSET($H68,0,$I$2))","v":0},0,137,null,137,137,137,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H69:OFFSET($H69,0,$I$2))","v":0},0,3,null,3,3,3,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H70:OFFSET($H70,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H76:OFFSET($H76,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H79:OFFSET($H79,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H87:OFFSET($H87,0,$I$2))","v":0},0,9790,null,9790,9492,9492,334,298,0,-76.5,0,-76.5,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(I120:I121)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H119:OFFSET($H119,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$120:AJ$121)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H119,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H119,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H119,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H119,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H119,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H119,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$120:AS$121)","v":0},{"$f":"SUM(AT$120:AT$121)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'3'!$H119,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'3'!$H119,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'3'!$H119,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'3'!$H119,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$120:AY$121)","v":0},0]
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[null,null,1,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H121:OFFSET($H121,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,2630,null,2630,2186,2186,444,444,0,0,0,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'3'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'3'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'3'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'3'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H125:OFFSET($H125,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H125,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H125,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H125,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H125,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'3'!$H125,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'3'!$H125,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'3'!$H125,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'3'!$H125,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'3'!$H125,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'3'!$H125,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,0]
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[null,null,1,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H54:OFFSET($H54,0,$I$2))","v":0},0,170,null,170,80,80,30,90,0,60,0,60,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H56:OFFSET($H56,0,$I$2))","v":0},0,691,null,691,691,691,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H60:OFFSET($H60,0,$I$2))","v":0},0,11615,null,11615,11633,11633,-18,-18,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H62:OFFSET($H62,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H63:OFFSET($H63,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H64:OFFSET($H64,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H65:OFFSET($H65,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},0,16,null,16,16,16,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H68:OFFSET($H68,0,$I$2))","v":0},0,33,null,33,33,33,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H69:OFFSET($H69,0,$I$2))","v":0},0,0,null,0,18,18,-18,-18,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H70:OFFSET($H70,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H79:OFFSET($H79,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H87:OFFSET($H87,0,$I$2))","v":0},0,3119,null,3119,3431,3431,30,-312,0,-342,0,-342,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H120:OFFSET($H120,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H121:OFFSET($H121,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,509,null,509,508,508,1,1,0,0,0,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'4'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'4'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'4'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'4'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'4'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'4'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'4'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'4'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'4'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'4'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H124:OFFSET($H124,0,$I$2))","v":0},0,509,null,509,508,508,1,1,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H60:OFFSET($H60,0,$I$2))","v":0},0,565636,null,565636,571348,571348,-5538,-5712,0,-174,0,-174,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H65:OFFSET($H65,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H68:OFFSET($H68,0,$I$2))","v":0},0,113,null,113,116,116,-3,-3,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H70:OFFSET($H70,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(I120:I121)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H119:OFFSET($H119,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$120:AJ$121)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H119,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H119,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H119,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H119,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H119,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H119,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$120:AS$121)","v":0},{"$f":"SUM(AT$120:AT$121)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'5'!$H119,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'5'!$H119,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'5'!$H119,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'5'!$H119,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$120:AY$121)","v":0},0]
[null,null,1,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H120:OFFSET($H120,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H121:OFFSET($H121,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,9991,null,9991,5801,5801,4200,4190,0,-10,0,-10,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'5'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'5'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'5'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'5'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H125:OFFSET($H125,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H125,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H125,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H125,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H125,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'5'!$H125,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'5'!$H125,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},null,null,null,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'5'!$H125,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'5'!$H125,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'5'!$H125,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'5'!$H125,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},null,0]
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[null,null,1,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H59:OFFSET($H59,0,$I$2))","v":0},0,0,null,0,467,467,-467,-467,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H62:OFFSET($H62,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},0,21,null,21,6,6,15,15,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,60,null,60,60,60,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H120:OFFSET($H120,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H121:OFFSET($H121,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,660,null,660,540,540,120,120,0,0,0,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'6'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'6'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'6'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'6'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'6'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'6'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'6'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'6'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'6'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'6'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H124:OFFSET($H124,0,$I$2))","v":0},0,660,null,660,540,540,120,120,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,"Dept",{"$f":"Summary!C3","v":7},null,null,null,null,"Month number:",1,2,3,4,5,6,7,8,9,10,11,12]
[null,"ProgNo",7]
[null,"Month",{"$f":"Summary!C5","v":0},null,{"$f":"IF($AC$24=\"\",R5,V5)","v":0}]
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[null,null,null,null,null,null,{"$f":"Welcome!E7","v":"National Treasury"}]
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["for each programme sheet",null,null,null,null,null,{"$f":"OFFSET(Summary!H22,'7'!C4,0)","v":"Civil and Military Pensions, Contributions to Funds and Other Benefits"}]
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[null,null,1,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H62:OFFSET($H62,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'7'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'7'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'7'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'7'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'7'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'7'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'7'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'7'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'7'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'7'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H124:OFFSET($H124,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,"Dept",{"$f":"Summary!C3","v":7},null,null,null,null,"Month number:",1,2,3,4,5,6,7,8,9,10,11,12]
[null,"ProgNo",8]
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[null,null,1,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H65:OFFSET($H65,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,0,null,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'8'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'8'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'8'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'8'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'8'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'8'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'8'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'8'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'8'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'8'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,"Dept",{"$f":"Summary!C3","v":7},null,null,null,null,"Month number:",1,2,3,4,5,6,7,8,9,10,11,12]
[null,"ProgNo",9]
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[null,null,null,null,null,null,{"$f":"Welcome!E7","v":"National Treasury"}]
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[null,null,1,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H62:OFFSET($H62,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'9'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'9'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'9'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'9'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'9'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'9'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'9'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'9'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'9'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'9'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H66:OFFSET($H66,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H67:OFFSET($H67,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,null,1,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H121:OFFSET($H121,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'10'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'10'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'10'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'10'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'10'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'10'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'10'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'10'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'10'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'10'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H124:OFFSET($H124,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,"Dept",{"$f":"Summary!C3","v":7},null,null,null,null,"Month number:",1,2,3,4,5,6,7,8,9,10,11,12]
[null,"ProgNo",11]
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[null,null,null,null,null,null,{"$f":"Welcome!E7","v":"National Treasury"}]
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["for each programme sheet",null,null,null,null,null,{"$f":"OFFSET(Summary!H22,'11'!C4,0)","v":"Direct charge against the National Revenue Fund"}]
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[null,null,1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(I123:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($H122:OFFSET($H122,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,{"$f":"SUM(AJ$123:AJ$124)","v":0},0,0,0,0,0,{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'11'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$9)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'11'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'11'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$10)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'11'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$10)","v":0},{"$f":"SUMIFS('Utilisation of savings(before)'!$AB$11:$AB$419,'Utilisation of savings(before)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(before)'!$AA$11:$AA$419,'11'!$H122,'Utilisation of savings(before)'!$W$11:$W$419,'Utilisation of savings(before)'!$C$11)+SUMIFS('Utilisation of savings(before)'!$AI$11:$AI$419,'Utilisation of savings(before)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(before)'!$AH$11:$AH$419,'11'!$H122,'Utilisation of savings(before)'!$AD$11:$AD$419,'Utilisation of savings(before)'!$C$11)","v":0},{"$f":"SUM(AS$123:AS$124)","v":0},{"$f":"SUM(AT$123:AT$124)","v":0},0,0,{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'11'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$9)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'11'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$9)","v":0},{"$f":"SUMIFS('Utilisation of savings(after)'!$AB$11:$AB$419,'Utilisation of savings(after)'!$Y$11:$Y$419,$G$9,'Utilisation of savings(after)'!$AA$11:$AA$419,'11'!$H122,'Utilisation of savings(after)'!$W$11:$W$419,'Utilisation of savings(after)'!$C$10)+SUMIFS('Utilisation of savings(after)'!$AI$11:$AI$419,'Utilisation of savings(after)'!$AF$11:$AF$419,$G$9,'Utilisation of savings(after)'!$AH$11:$AH$419,'11'!$H122,'Utilisation of savings(after)'!$AD$11:$AD$419,'Utilisation of savings(after)'!$C$10)","v":0},{"$f":"SUM(AY$123:AY$124)","v":0},0]
[null,null,1,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H123:OFFSET($H123,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($H124:OFFSET($H124,0,$I$2))","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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{"sheet":"Receipts","index":13,"n_rows":66,"n_cols":29,"rows_kept":66,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,"MonthSelect (number of current month in financial year)",{"$f":"Summary!I2","v":0},{"$f":"Summary!J2","v":"Projection"}]
[null,"Dept",{"$f":"Summary!C3","v":7},null,null,"Month number:",1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"Month",{"$f":"G2","v":0},null,null,{"$f":"Summary!G6","v":"Vote 7"}]
[null,null,null,null,null,{"$f":"Summary!G7","v":"National Treasury"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to end of",{"$f":"Welcome!$I$2","v":"2019/20"},{"$f":"IF(Summary!$C$5 = 12, \"Receipts\",\"Estimated\")","v":"Estimated"},null,"revenue"]
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[null,null,null,null,null,"Tax receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F12:OFFSET(F12,0,$G$2))","v":0},{"$f":"SUM(G12:R12)-S12","v":0},{"$f":"W12-(T12+S12)","v":0},null,{"$f":"Y12+AC12","v":0},null,null,null,0,null,{"$f":"IF($G$2>8,AA12-Y12,0)","v":0}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"G14+G18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"S14+S18","v":0},{"$f":"SUM(G13:R13)-S13","v":0},{"$f":"W13-(T13+S13)","v":14387},null,14387,null,14387,null,0,null,0]
[null,null,null,null,null,"Sales of goods and services produced by department (excl. capital assets)",{"$f":"SUM(G15:G17)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S15:S17)","v":0},{"$f":"SUM(G14:R14)-S14","v":0},{"$f":"W14-(T14+S14)","v":14363},null,14363,null,14363,null,0,null,0]
[null,null,null,null,null,"Sales by market establishments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F15:OFFSET(F15,0,$G$2))","v":0},0,127,null,127,null,127,null,0,null,0]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F16:OFFSET(F16,0,$G$2))","v":0},0,11,null,11,null,11,null,0,null,0]
[null,null,null,null,null,"Other sales",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F17:OFFSET(F17,0,$G$2))","v":0},0,14225,null,{"$f":"Y17+AC17","v":14225},null,14225,null,0,null,0]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F18:OFFSET(F18,0,$G$2))","v":0},0,24,null,24,null,24,null,0,null,0]
[null,null,null,null,null,"Transfers received",{"$f":"SUM(G20:G25)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S20:S25)","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Other government units",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F20:OFFSET(F20,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Higher Education Institutions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F21:OFFSET(F21,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Foreign governments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F22:OFFSET(F22,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"International organisations",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F23:OFFSET(F23,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F24:OFFSET(F24,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Households and non profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F25:OFFSET(F25,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Fines, penalties and forfeits",{"$f":"SUM(G27:G29)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S27:S29)","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Fines",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F27:OFFSET(F27,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Penalties",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F28:OFFSET(F28,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Forfeits",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F29:OFFSET(F29,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"SUM(G31:G33)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S31:S33)","v":0},0,3871805,null,3871805,null,3871805,null,0,null,0]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F31:OFFSET(F31,0,$G$2))","v":0},0,3700500,null,3700500,null,3700500,null,0,null,0]
[null,null,null,null,null,"Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:OFFSET(F32,0,$G$2))","v":0},0,171305,null,171305,null,171305,null,0,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F33:OFFSET(F33,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Sales of capital assets",{"$f":"SUM(G35:G36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S35:S36)","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Land and subsoil assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F35:OFFSET(F35,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Other capital assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F36:OFFSET(F36,0,$G$2))","v":0},0,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Revenue financial assets",{"$f":"SUM(G38:G38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S38:S38)","v":0},0,274930,null,274930,null,274930,null,0,null,0]
[null,null,null,null,null,"Revenue financial assets",{"$f":"SUM(G39:G41)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S39:S41)","v":0},0,274930,null,274930,null,274930,null,0,null,0]
[null,null,null,null,null,"Loans",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F39:OFFSET(F39,0,$G$2))","v":0},{"$f":"SUM(G39:R39)-S39","v":0},0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,"Receivables",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F40:OFFSET(F40,0,$G$2))","v":0},0,370,null,370,null,370,null,0,null,0]
[null,null,null,null,null,"Other receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F41:OFFSET(F41,0,$G$2))","v":0},0,274560,null,274560,null,274560,null,0,null,0]
[]
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[null,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)1",{"$f":"SUM(G45:G63)","v":0},{"$f":"SUM(H45:H63)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F44:OFFSET(F44,0,$G$2))","v":0},{"$f":"SUM(G44:R44)-S44","v":0},{"$f":"W44-(T44+S44)","v":0},null,0,{"$f":"SUM(X45:X63)","v":0},{"$f":"SUM(Y45:Y63)","v":0},0,0,0,{"$f":"SUM(AC45:AC63)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F45:OFFSET(F45,0,$G$2))","v":0},{"$f":"SUM(G45:R45)-S45","v":0},{"$f":"W45-(T45+S45)","v":0},null,0,null,null,null,null,null,{"$f":"IF($G$2>8,AA45-Y45,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F46:OFFSET(F46,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F47:OFFSET(F47,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F48:OFFSET(F48,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F49:OFFSET(F49,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F50:OFFSET(F50,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F51:OFFSET(F51,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F52:OFFSET(F52,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F53:OFFSET(F53,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F54:OFFSET(F54,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F55:OFFSET(F55,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F56:OFFSET(F56,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F57:OFFSET(F57,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F58:OFFSET(F58,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","","","","","","","",{"$f":"SUM(F59:OFFSET(F59,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F60:OFFSET(F60,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F61:OFFSET(F61,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F62:OFFSET(F62,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F63:OFFSET(F63,0,$G$2))","v":0},0,0,null,0,null,null,null,null,null,0]
[]
[null,null,null,null,null,"TOTAL RECEIPTS",{"$f":"SUM(G44,G43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,4161122,null,{"$f":"Y65+AC65","v":4161122},{"$f":"SUM(X44,X43)","v":0},4161122,0,0,0,0]
[null,null,null,null,null,"1. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA.  OR  non-departmental receipts other than \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]

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[null,null,null,null,null,null,{"$f":"Summary!G6","v":"Vote 7"}]
[null,null,null,null,null,null,{"$f":"Summary!G7","v":"National Treasury"}]
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[null,null,{"$f":"IFERROR(IF(G20<>\"\",1,0),0)","v":1},null,null,null,2,"Planning, Policy and Strategy",4,"International Relations","Foreign governments and international organisations","Current","Commonwealth of Learning","Membership fees",0,3280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P20:OFFSET(P20,0,$AH$2))-P20","v":0},{"$f":"SUM(AC20:AN20)","v":0},{"$f":"AS20-AP20","v":3280},null,{"$f":"AU20+BC20","v":3280},null,{"$f":"P20","v":3280},null,{"$f":"BP20","v":0},null,null,null,{"$f":"SUM(AX20:AZ77)","v":0},null,{"$f":"+BP20+BT20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BD20:BO20)","v":0},null,null,null,{"$f":"SUM(BQ20:BS20)","v":0}]
[null,null,{"$f":"IF(G21<>\"\",1,0)","v":1},null,null,null,2,"Planning, Policy and Strategy",4,"International Relations","Foreign governments and international organisations","Current","India-Brazil-Sa Trilateral Comm","Mobility funds for South African Academics",0,618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P21:OFFSET(P21,0,$AH$2))-P21","v":0},{"$f":"SUM(AC21:AN21)","v":0},{"$f":"AS21-AP21","v":618},null,{"$f":"AU21+BC21","v":618},null,{"$f":"P21","v":618},null,0,null,null,null,{"$f":"SUM(AX21:AZ78)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BD21:BO21)","v":0},null,null,null,{"$f":"SUM(BQ21:BS21)","v":0}]
[null,null,1,null,null,null,3,"University Education",3,"Institutional Governance and Management Support","Departmental agencies (non-business entities)","Current","Council on Higher Education","Operations",0,53210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P22:OFFSET(P22,0,$AH$2))-P22","v":0},0,53210,null,53210,null,53210,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",3,"Institutional Governance and Management Support","Departmental agencies (non-business entities)","Current","National Student Financial Aid Scheme","Operations",2,280588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P23:OFFSET(P23,0,$AH$2))-P23","v":0},0,280588,null,280588,null,280588,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",3,"Institutional Governance and Management Support","Departmental agencies (non-business entities)","Current","National Student Financial Aid Scheme","Student loans and bursaries",2,30541878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P24:OFFSET(P24,0,$AH$2))-P24","v":0},0,30541878,null,30541878,null,30541878,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",3,"Institutional Governance and Management Support","Departmental agencies (non-business entities)","Current","South African Qualifications Authority","Operations",0,69893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P25:OFFSET(P25,0,$AH$2))-P25","v":0},0,69893,null,69893,null,69893,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",3,"Institutional Governance and Management Support","Non-profit institutions","Capital","National Institute for the Humanities and Social Sciences","Operations",0,36196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P26:OFFSET(P26,0,$AH$2))-P26","v":0},0,36196,null,36196,null,36196,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",4,"Higher Education Policy Development and Research","Non-profit institutions","Current","Universities South Africa","Higher Education HIV and AIDS programme",2,18781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P27:OFFSET(P27,0,$AH$2))-P27","v":0},0,18781,null,18781,null,18781,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Goods and Services","Current","Goods and Services","Project Management Office  ",2,15000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P28:OFFSET(P28,0,$AH$2))-P28","v":0},0,15000,null,15000,null,15000,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher Education Institutions","Current","Higher Education Institutions","Academic clinical training grants",2,650722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P29:OFFSET(P29,0,$AH$2))-P29","v":0},0,650722,null,650722,null,650722,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher Education Institutions","Current","Higher Education Institutions","Block grants and other grant allocations",2,36984104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P30:OFFSET(P30,0,$AH$2))-P30","v":0},0,36984104,null,36984104,null,36984104,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher Education Institutions","Capital","Higher Education Institutions","Interest and redemption on loans",2,3785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P31:OFFSET(P31,0,$AH$2))-P31","v":0},0,3785,null,3785,null,3785,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher Education Institutions","Capital","Higher Education Institutions","University infrastructure projects",2,2838594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P32:OFFSET(P32,0,$AH$2))-P32","v":0},0,2838594,null,2838594,null,2838594,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher education institutions","Capital","Nelson Mandela Metropolitan Univ","Student Housing Infrastructure: Building and upgrading of infrastructure",0,33500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P33:OFFSET(P33,0,$AH$2))-P33","v":0},0,33500,null,33500,null,33500,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher education institutions","Capital","Sefako Makgatho Health Scie Uni","Student Housing Infrastructure: Building and upgrading of infrastructure",0,31200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P34:OFFSET(P34,0,$AH$2))-P34","v":0},0,31200,null,31200,null,31200,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher education institutions","Capital","Sol Plaatje Univ (Northern Cape)","Building, maintenance and upgrading of infrastructure",2,378417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P35:OFFSET(P35,0,$AH$2))-P35","v":0},0,378417,null,378417,null,378417,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher education institutions","Current","Sol Plaatje Univ (Northern Cape)","Operations",2,304284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P36:OFFSET(P36,0,$AH$2))-P36","v":0},0,304284,null,304284,null,304284,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher education institutions","Capital","University Of Mpumalanga","Building, maintenance and upgrading of infrastructure",2,665948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P37:OFFSET(P37,0,$AH$2))-P37","v":0},0,665948,null,665948,null,665948,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher education institutions","Current","University Of Mpumalanga","Operations",2,375841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P38:OFFSET(P38,0,$AH$2))-P38","v":0},0,375841,null,375841,null,375841,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,3,"University Education",6,"University Subsidies","Higher education institutions","Capital","Vaal University Of Technology","Student Housing Infrastructure: Building and upgrading of infrastructure",0,40300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P39:OFFSET(P39,0,$AH$2))-P39","v":0},0,40300,null,40300,null,40300,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,4,"Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Departmental agencies (non-business entities)","Current","Education, Training and Development Practices Sector Education and Training Authority","Operations",0,16039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P40:OFFSET(P40,0,$AH$2))-P40","v":0},0,16039,null,16039,null,16039,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,4,"Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Goods and Services","Current","Goods and Services","Examination Services",2,512269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P41:OFFSET(P41,0,$AH$2))-P41","v":0},0,512269,null,512269,null,512269,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,4,"Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Non-profit institutions","Capital","TVET Colleges","Infrastructure efficiency grant",2,1484000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P42:OFFSET(P42,0,$AH$2))-P42","v":0},0,1484000,null,1484000,null,1484000,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,4,"Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Non-profit institutions","Current","TVET Colleges","Operationalization of new campuses",2,200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P43:OFFSET(P43,0,$AH$2))-P43","v":0},0,200000,null,200000,null,200000,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,4,"Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Non-profit institutions","Current","TVET Colleges","Subsidies",2,3884665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P44:OFFSET(P44,0,$AH$2))-P44","v":0},0,3884665,null,3884665,null,3884665,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,5,"Skills Development",2,"SETA Coordination","Departmental agencies (non-business entities)","Current","Public Service Sector Education and Training Authority","Operations",0,112304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P45:OFFSET(P45,0,$AH$2))-P45","v":0},0,112304,null,112304,null,112304,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,5,"Skills Development",4,"Quality Development and Promotion","Departmental agencies (non-business entities)","Current","Quality Council for Trades and Occupations","Operations",0,26056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P46:OFFSET(P46,0,$AH$2))-P46","v":0},0,26056,null,26056,null,26056,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,6,"Community Education and Training",3,"Financial Planning","Departmental agencies (non-business entities)","Current","Education, Training and Development Practices Sector Education and Training Authority","Operations",0,2918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P47:OFFSET(P47,0,$AH$2))-P47","v":0},0,2918,null,2918,null,2918,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,6,"Community Education and Training",3,"Financial Planning","Non-profit institutions","Current","CET Colleges","Subsidies",0,148792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P48:OFFSET(P48,0,$AH$2))-P48","v":0},0,148792,null,148792,null,148792,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,7,"Direct charge against the National Revenue Fund",1,"Sector education and training authorities","Departmental agencies (non-business entities)","Current","SETAs Consolidation","Transfer payment to the Sector Education and Training authorities",0,15006808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P49:OFFSET(P49,0,$AH$2))-P49","v":0},0,15006808,null,15006808,null,15006808,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,1,null,null,null,7,"Direct charge against the National Revenue Fund",2,"National Skills Fund","Departmental agencies (non-business entities)","Current","National Skills Fund","Transfer payment to the National Skills Fund",0,3751702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P50:OFFSET(P50,0,$AH$2))-P50","v":0},0,3751702,null,3751702,null,3751702,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P51:OFFSET(P51,0,$AH$2))-P51","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P52:OFFSET(P52,0,$AH$2))-P52","v":0},0,0,null,0,null,0,null,{"$f":"BP52","v":0},null,null,null,0,null,{"$f":"+BP52+BT52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P53:OFFSET(P53,0,$AH$2))-P53","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P54:OFFSET(P54,0,$AH$2))-P54","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P55:OFFSET(P55,0,$AH$2))-P55","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P56:OFFSET(P56,0,$AH$2))-P56","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P57:OFFSET(P57,0,$AH$2))-P57","v":0},0,0,null,0,null,0,null,0,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,1,{"$f":"Summary!G25","v":3},{"$f":"Summary!H25","v":"Public Finance and Budget Management"},{"$f":"SUMIF($A$72:$A$398,$C$14,E$72:E$398)","v":266},{"$f":"SUMIF($A$72:$A$398,$C$14,F$72:F$398)","v":262},262,261,257,256,257,255,250,250,0,0,241,846.97095435684651,{"$f":"S151","v":259.44},{"$f":"T151","v":-18.787301587301585},{"$f":"U151","v":-16731.19667345726}]
[null,1,{"$f":"Summary!G26","v":4},{"$f":"Summary!H26","v":"Asset and Liability Management"},{"$f":"SUMIF($A$72:$A$398,$C$15,E$72:E$398)","v":97},{"$f":"SUMIF($A$72:$A$398,$C$15,F$72:F$398)","v":96},99,97,97,96,94,94,92,92,0,0,97,811.25773195876286,{"$f":"S182","v":96.12},{"$f":"T182","v":0.88000000000000078},{"$f":"U182","v":753.45860256410333}]
[null,1,{"$f":"Summary!G27","v":5},{"$f":"Summary!H27","v":"Financial Accounting and Supply Chain Management Systems"},{"$f":"SUMIF($A$72:$A$398,$C$16,E$72:E$398)","v":279},{"$f":"SUMIF($A$72:$A$398,$C$16,F$72:F$398)","v":276},278,275,274,271,271,268,267,258,0,0,268,776.90298507462683,{"$f":"S213","v":273.81333333333333},{"$f":"T213","v":-5.8133333333333361},{"$f":"U213","v":-6696.5272506959273}]
[null,1,{"$f":"Summary!G28","v":6},{"$f":"Summary!H28","v":"International Financial Relations"},{"$f":"SUMIF($A$72:$A$398,$C$17,E$72:E$398)","v":35},{"$f":"SUMIF($A$72:$A$398,$C$17,F$72:F$398)","v":35},37,36,35,35,35,35,35,34,0,0,40,903.875,{"$f":"S244","v":35.346666666666664},{"$f":"T244","v":4.6533333333333324},{"$f":"U244","v":3621.6133333333319}]
[null,1,{"$f":"Summary!G29","v":7},{"$f":"Summary!H29","v":"Civil and Military Pensions, Contributions to Funds and Other Benefits"},{"$f":"SUMIF($A$72:$A$398,$C$18,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$18,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S275","v":0},{"$f":"T275","v":0},{"$f":"U275","v":0}]
[null,1,{"$f":"Summary!G30","v":8},{"$f":"Summary!H30","v":"Technical Support and Development Finance"},{"$f":"SUMIF($A$72:$A$398,$C$19,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$19,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S306","v":0},{"$f":"T306","v":0},{"$f":"U306","v":0}]
[null,1,{"$f":"Summary!G31","v":9},{"$f":"Summary!H31","v":"Revenue Administration"},{"$f":"SUMIF($A$72:$A$398,$C$20,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$20,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S337","v":0},{"$f":"T337","v":0},{"$f":"U337","v":0}]
[null,1,{"$f":"Summary!G32","v":10},{"$f":"Summary!H32","v":"Financial Intelligence and State Security"},{"$f":"SUMIF($A$72:$A$398,$C$21,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$21,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S368","v":0},{"$f":"T368","v":0},{"$f":"U368","v":0}]
[null,1,{"$f":"Summary!G33","v":11},{"$f":"Summary!H33","v":"Direct charge against the National Revenue Fund"},{"$f":"SUMIF($A$72:$A$398,$C$22,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$22,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S399","v":0},{"$f":"T399","v":0},{"$f":"U399","v":0}]
[null,0,{"$f":"Summary!G34","v":0},{"$f":"Summary!H34","v":0},{"$f":"SUMIF($A$72:$A$398,$C$23,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$23,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IFERROR(SUMPRODUCT(E23:P23,$E$1:$P$1)/SUMIF(E23:P23,\"<>0\",$E$1:$P$1),0)","v":0},{"$f":"Q23-S23","v":0},{"$f":"T23*R23","v":0}]
[null,0,{"$f":"Summary!G35","v":0},{"$f":"Summary!H35","v":0},{"$f":"SUMIF($A$72:$A$398,$C$24,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$24,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,0,{"$f":"Summary!G36","v":0},{"$f":"Summary!H36","v":0},{"$f":"SUMIF($A$72:$A$398,$C$25,E$72:E$398)","v":0},{"$f":"SUMIF($A$72:$A$398,$C$25,F$72:F$398)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,0,{"$f":"Summary!G37","v":0},{"$f":"Summary!H37","v":0},{"$f":"SUMIF($A$72:$A$398,$C$25,E$72:E$398)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,1]
[null,1,null,"Total head count",{"$f":"SUM(E12:E26)","v":1091},{"$f":"SUM(F12:F26)","v":1079},1095,1085,1076,1069,1067,1059,1044,1030,0,0,{"$f":"SUM(Q12:Q26)","v":1036},{"$f":"AVERAGE(R12:R26)","v":827.24612768006591},{"$f":"SUM(S12:S26)","v":1076.3999999999999},{"$f":"SUM(T12:T26)","v":-40.747301587301592},{"$f":"SUM(U12:U26)","v":-10949.208755585365}]
[null,1]
[null,1]
[null,1,null,"  ",{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[null,1,null,"Other",{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$E$71:$E$398)","v":0},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$F$71:$F$398)","v":2},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$G$71:$G$398)","v":2},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$H$71:$H$398)","v":2},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$I$71:$I$398)","v":1},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$J$71:$J$398)","v":2},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$K$71:$K$398)","v":1},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$L$71:$L$398)","v":1},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$M$71:$M$398)","v":1},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$N$71:$N$398)","v":1},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$O$71:$O$398)","v":0},{"$f":"SUMIF($D$71:$D$398,Table_PTAVBSQLP01_BUDGET_FY201718_v_119[[#This Row],[salaryLevel]],$P$71:$P$398)","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D49)","v":2},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D49),0)","v":2072},1.5873015873015872,0.41269841269841279,855.11111111111131]
[null,1,null,"Total",{"$f":"SUM(E33:E49)","v":1091},1079,1095,1085,1076,1069,1067,1059,1044,1030,0,0,{"$f":"SUM(Q33:Q49)","v":1036},null,1076.4000000000001,{"$f":"SUM(T33:T49)","v":-40.653968253968266},{"$f":"SUM(U33:U49)","v":-22708.928042002648}]
[null,1,null,"Compensation of Employees",{"$f":"Summary!I49","v":17918},{"$f":"Summary!J49","v":17918},{"$f":"Summary!K49","v":17918},{"$f":"Summary!L49","v":17918},{"$f":"Summary!M49","v":17922},{"$f":"Summary!N49","v":21197},{"$f":"Summary!O49","v":18092},{"$f":"Summary!P49","v":18092},{"$f":"Summary!Q49","v":18092},{"$f":"Summary!R49","v":18092},{"$f":"Summary!S49","v":18092},{"$f":"Summary!T49","v":18092}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E51/E50,0)","v":16.423464711274061},{"$f":"IFERROR(F51/F50,0)","v":16.606116774791474},16.363470319634704,16.514285714285716,16.656133828996282,19.828811973807298,16.955951265229615,17.084041548630783,17.329501915708811,17.565048543689322,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1177},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1170},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1192},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1168},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1155},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1137},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1137},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1149},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1147},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":1138},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostVacancy],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":108},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":102},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":122},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":117},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":116},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":115},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":116},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":112},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":112},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":100},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March], Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F50+E55","v":1079},{"$f":"G50+F55","v":2174},3259,{"$f":"I50+H55","v":4335},5404,6471,7530,8574,9604,9604,9604]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E53-E50)/E53,0)","v":7.3067119796091762E-2},{"$f":"IFERROR((F53-F50)/F53,0)","v":7.7777777777777779E-2},8.137583892617449E-2,7.1061643835616445E-2,6.8398268398268403E-2,5.9806508355321017E-2,6.156552330694811E-2,7.8328981723237601E-2,8.979947689625109E-2,9.4903339191564143E-2,0,0]
[null,1,null," *Includes approved establishment and additional to the establishment "]
[null,1,null,"Consistency check",{"$f":"E28-E50","v":0},{"$f":"F28-F50","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1]
[null,0]
[null,0]
[null,0]
[null,1,null,"PROJECTED AND ACTUAL HEADCOUNTS PER PROGRAMME AND SALARY LEVEL"]
[null,1]
[null,1]
[null,0]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$69=\"\",$D$69=0),0,1)","v":1},1,{"$f":"Summary!H23","v":"Administration"}]
[null,{"$f":"IF(OR($D$69=\"\",$D$69=0),0,1)","v":1},null," ",{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[1,1,null,"15",4,5,6,6,6,6,6,6,6,6,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D86,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$69)","v":7},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D86,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$69),0)","v":1489},5.5333333333333332,1.4666666666666668,2183.8666666666668]
[1,1,null,"16",3,3,3,3,3,3,3,3,3,3,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D87,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$69)","v":1},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D87,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$69),0)","v":2136},3,-2,-4272]
[1,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D88,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$69)","v":2},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D88,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$69),0)","v":2072},0,2,4144]
[null,1,null,"Total",{"$f":"SUM(E72:E88)","v":329},326,335,333,330,328,329,327,321,318,0,0,{"$f":"SUM(Q72:Q88)","v":309},{"$f":"R12","v":653.08737864077671},328.85333333333335,{"$f":"SUM(T72:T88)","v":-19.853333333333339},{"$f":"SUM(U72:U88)","v":10093.811866496329}]
[null,1,null,"Compensation of Employees",{"$f":"'1'!I49","v":17918},{"$f":"'1'!J49","v":17918},{"$f":"'1'!K49","v":17918},{"$f":"'1'!L49","v":17918},{"$f":"'1'!M49","v":17922},{"$f":"'1'!N49","v":21197},{"$f":"'1'!O49","v":18092},{"$f":"'1'!P49","v":18092},{"$f":"'1'!Q49","v":18092},{"$f":"'1'!R49","v":18092},{"$f":"'1'!S49","v":18092},{"$f":"'1'!T49","v":18092}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E90/E89,0)","v":54.462006079027354},{"$f":"IFERROR(F90/F89,0)","v":54.963190184049083},53.486567164179107,53.807807807807805,54.309090909090912,64.625,54.990881458966562,55.327217125382262,56.361370716510905,56.893081761006286,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":353},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":350},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":359},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":356},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[key_scale_descr],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[salaryLevel],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":349},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":350},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":353},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":353},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":351},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":68},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":66},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":75},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":73},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":72},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":72},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":72},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":71},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":71},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":67},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C69,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F89+E94","v":326},{"$f":"G89+F94","v":661},994,1324,1652,1981,2308,2629,2947,2947,2947]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((D92-E89)/D92,0)","v":0},7.6487252124645896E-2,4.2857142857142858E-2,7.2423398328690811E-2,7.3033707865168537E-2,0,5.730659025787966E-2,6.5714285714285711E-2,9.0651558073654395E-2,9.9150141643059492E-2,1,{"$f":"IFERROR((P92-P89)/P92,0)","v":0}]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$100=\"\",$D$100=0),0,1)","v":1},2,{"$f":"Summary!H24","v":"Economic Policy, Tax, Financial Regulation and Research"}]
[null,{"$f":"IF(OR($D$100=\"\",$D$100=0),0,1)","v":1},null," ",{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[2,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D118,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$100)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D118,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$100),0)","v":0},0,0,0]
[2,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D119,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$100)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D119,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$100),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E103:E119)","v":85},84,84,83,83,83,81,80,79,78,0,0,{"$f":"SUM(Q103:Q119)","v":81},{"$f":"R13","v":971.38271604938268},82.826666666666668,{"$f":"SUM(T103:T119)","v":-1.8266666666666662},{"$f":"SUM(U103:U119)","v":-1990.368633825944}]
[null,1,null,"Compensation of Employees",{"$f":"'2'!I49","v":0},{"$f":"'2'!J49","v":0},{"$f":"'2'!K49","v":0},{"$f":"'2'!L49","v":0},{"$f":"'2'!M49","v":0},{"$f":"'2'!N49","v":0},{"$f":"'2'!O49","v":0},{"$f":"'2'!P49","v":0},{"$f":"'2'!Q49","v":0},{"$f":"'2'!R49","v":0},{"$f":"'2'!S49","v":0},{"$f":"'2'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E121/E120,0)","v":0},{"$f":"IFERROR(F121/F120,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":103},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":103},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":104},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":100},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":98},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":95},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":96},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":98},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":98},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":98},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":1},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":1},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":2},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C100,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F120+E125","v":84},{"$f":"G120+F125","v":168},251,334,417,498,578,657,735,735,735]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E123-E120)/E123,0)","v":0.17475728155339806},{"$f":"IFERROR((F123-F120)/F123,0)","v":0.18446601941747573},0.19230769230769232,0.17,0.15306122448979592,0.12631578947368421,0.15625,0.18367346938775511,0.19387755102040816,0.20408163265306123,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$131=\"\",$D$131=0),0,1)","v":1},3,{"$f":"Summary!H25","v":"Public Finance and Budget Management"}]
[null,{"$f":"IF(OR($D$131=\"\",$D$131=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[3,1,null,"15",3,4,4,4,4,4,4,3,3,3,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D148,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$131)","v":5},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D148,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$131),0)","v":1744.6},3.68,1.3199999999999998,2302.8719999999994]
[3,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D149,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$131)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D149,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$131),0)","v":0},0,0,0]
[3,1,null,"Other",0,2,2,2,1,2,1,1,1,1,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D150,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$131)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D150,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$131),0)","v":0},1.5873015873015872,-1.5873015873015872,0]
[null,1,null,"Total",{"$f":"SUM(E134:E150)","v":266},262,262,261,257,256,257,255,250,250,0,0,{"$f":"SUM(Q134:Q150)","v":241},{"$f":"R14","v":846.97095435684651},259.44,{"$f":"SUM(T134:T150)","v":-18.787301587301585},{"$f":"SUM(U134:U150)","v":-16731.19667345726}]
[null,1,null,"Compensation of Employees",{"$f":"'3'!I49","v":0},{"$f":"'3'!J49","v":0},{"$f":"'3'!K49","v":0},{"$f":"'3'!L49","v":0},{"$f":"'3'!M49","v":0},{"$f":"'3'!N49","v":0},{"$f":"'3'!O49","v":0},{"$f":"'3'!P49","v":0},{"$f":"'3'!Q49","v":0},{"$f":"'3'!R49","v":0},{"$f":"'3'!S49","v":0},{"$f":"'3'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E152/E151,0)","v":0},{"$f":"IFERROR(F152/F151,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":279},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":276},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":277},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":276},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":274},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":267},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":267},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":274},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":273},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":274},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":7},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":5},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":5},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":5},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":5},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":5},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C131,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F151+E156","v":262},{"$f":"G151+F156","v":524},785,1042,1298,1555,1810,2060,2310,2310,2310]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E154-E151)/E154,0)","v":4.6594982078853049E-2},{"$f":"IFERROR((F154-F151)/F154,0)","v":5.0724637681159424E-2},5.4151624548736461E-2,5.434782608695652E-2,6.2043795620437957E-2,4.1198501872659173E-2,3.7453183520599252E-2,6.9343065693430656E-2,8.4249084249084255E-2,8.7591240875912413E-2,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$162=\"\",$D$162=0),0,1)","v":1},4,{"$f":"Summary!H26","v":"Asset and Liability Management"}]
[null,{"$f":"IF(OR($D$162=\"\",$D$162=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[4,1,null,"15",1,1,1,1,1,1,1,1,1,1,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D179,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$162)","v":1},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D179,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$162),0)","v":1733},1,0,0]
[4,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D180,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$162)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D180,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$162),0)","v":0},0,0,0]
[4,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D181,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$162)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D181,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$162),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E165:E181)","v":97},96,99,97,97,96,94,94,92,92,0,0,{"$f":"SUM(Q165:Q181)","v":97},{"$f":"R15","v":811.25773195876286},96.12,{"$f":"SUM(T165:T181)","v":0.88000000000000078},{"$f":"SUM(U165:U181)","v":753.45860256410333}]
[null,1,null,"Compensation of Employees",{"$f":"'4'!I49","v":0},{"$f":"'4'!J49","v":0},{"$f":"'4'!K49","v":0},{"$f":"'4'!L49","v":0},{"$f":"'4'!M49","v":0},{"$f":"'4'!N49","v":0},{"$f":"'4'!O49","v":0},{"$f":"'4'!P49","v":0},{"$f":"'4'!Q49","v":0},{"$f":"'4'!R49","v":0},{"$f":"'4'!S49","v":0},{"$f":"'4'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E183/E182,0)","v":0},{"$f":"IFERROR(F183/F182,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":108},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":108},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":114},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":108},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":104},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":103},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":102},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":104},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":106},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":106},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":1},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":1},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":5},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":4},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C162,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F182+E187","v":96},{"$f":"G182+F187","v":195},292,389,485,579,673,765,857,857,857]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E185-E182)/E185,0)","v":0.10185185185185185},{"$f":"IFERROR((F185-F182)/F185,0)","v":0.1111111111111111},0.13157894736842105,0.10185185185185185,6.7307692307692304E-2,6.7961165048543687E-2,7.8431372549019607E-2,9.6153846153846159E-2,0.13207547169811321,0.13207547169811321,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$193=\"\",$D$193=0),0,1)","v":1},5,{"$f":"Summary!H27","v":"Financial Accounting and Supply Chain Management Systems"}]
[null,{"$f":"IF(OR($D$193=\"\",$D$193=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[5,1,null,"06",3,3,3,3,3,3,3,3,2,2,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D201,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":1},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D201,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":454},2.9066666666666667,-1.9066666666666667,-865.62666666666667]
[5,1,null,"07",26,27,30,30,30,30,30,28,28,28,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D202,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":27},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D202,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":441.14814814814815},28.6,-1.6000000000000014,-705.8370370370377]
[5,1,null,"08",27,24,24,24,24,23,23,23,23,23,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D203,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":26},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D203,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":481.03846153846155},24.146666666666668,1.8533333333333317,891.52461538461466]
[5,1,null,"09",47,49,49,47,47,47,48,48,48,39,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D204,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":52},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D204,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":541.63461538461536},47.44,4.5600000000000023,2469.8538461538474]
[5,1,null,"10",17,17,17,17,17,17,17,17,16,16,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D205,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":11},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D205,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":971.27272727272725},16.906666666666666,-5.9066666666666663,-5736.9842424242415]
[5,1,null,"11",33,32,32,32,32,32,32,32,31,31,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D206,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":35},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D206,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":758.14285714285711},32.06666666666667,2.93333333333333,2223.8857142857119]
[5,1,null,"12",41,41,41,41,41,41,41,41,43,43,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D207,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":34},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D207,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":762.23529411764707},41.186666666666667,-7.1866666666666674,-5477.9309803921578]
[5,1,null,"13",66,64,64,63,62,60,60,59,59,59,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D208,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":64},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D208,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":1141.5625},62.493333333333332,1.5066666666666677,1719.9541666666678]
[5,1,null,"14",11,11,10,10,10,10,9,9,9,9,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D209,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":8},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D209,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":1524.5},10.066666666666666,-2.0666666666666664,-3150.6333333333328]
[5,1,null,"15",2,2,2,2,2,2,2,2,2,2,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D210,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":3},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D210,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":1655.6666666666667},2,1,1655.6666666666667]
[5,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D211,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D211,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":0},0,0,0]
[5,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D212,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D212,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$193),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E196:E212)","v":279},276,278,275,274,271,271,268,267,258,0,0,{"$f":"SUM(Q196:Q212)","v":268},{"$f":"R16","v":776.90298507462683},273.81333333333333,{"$f":"SUM(T196:T212)","v":-5.8133333333333361},{"$f":"SUM(U196:U212)","v":-6696.5272506959273}]
[null,1,null,"Compensation of Employees",{"$f":"'5'!I49","v":0},{"$f":"'5'!J49","v":0},{"$f":"'5'!K49","v":0},{"$f":"'5'!L49","v":0},{"$f":"'5'!M49","v":0},{"$f":"'5'!N49","v":0},{"$f":"'5'!O49","v":0},{"$f":"'5'!P49","v":0},{"$f":"'5'!Q49","v":0},{"$f":"'5'!R49","v":0},{"$f":"'5'!S49","v":0},{"$f":"'5'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E214/E213,0)","v":0},{"$f":"IFERROR(F214/F213,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":295},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":294},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":297},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":288},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":287},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":286},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":285},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":283},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":280},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":272},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":30},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":29},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":32},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":30},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":30},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":29},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":30},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":28},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":28},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":20},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C193,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F213+E218","v":276},{"$f":"G213+F218","v":554},829,1103,1374,1645,1913,2180,2438,2438,2438]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E216-E213)/E216,0)","v":5.4237288135593219E-2},{"$f":"IFERROR((F216-F213)/F216,0)","v":6.1224489795918366E-2},6.3973063973063973E-2,4.5138888888888888E-2,4.5296167247386762E-2,5.2447552447552448E-2,4.912280701754386E-2,5.3003533568904596E-2,4.642857142857143E-2,5.1470588235294115E-2,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$224=\"\",$D$224=0),0,1)","v":1},6,{"$f":"Summary!H28","v":"International Financial Relations"}]
[null,{"$f":"IF(OR($D$224=\"\",$D$224=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[6,1,null,"07",4,4,6,6,6,6,6,6,6,6,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D233,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":4},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D233,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":449.5},5.3866666666666667,-1.3866666666666667,-623.30666666666673]
[6,1,null,"08",1,1,1,1,1,1,1,1,1,1,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D234,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":1},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D234,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":514},1,0,0]
[6,1,null,"09",7,7,7,6,6,6,6,6,6,5,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D235,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":8},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D235,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":547.875},6.4,1.5999999999999996,876.5999999999998]
[6,1,null,"10",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D236,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":1},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D236,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":166},0,1,166]
[6,1,null,"11",4,4,4,3,2,2,2,2,2,2,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D237,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":5},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D237,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":1001.8},3,2,2003.6]
[6,1,null,"12",3,3,3,4,4,4,4,4,4,5,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D238,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":5},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D238,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":1582.8},3.6,1.4,2215.9199999999996]
[6,1,null,"13",12,11,11,11,10,10,10,10,10,10,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D239,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":8},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D239,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":1178.375},10.72,-2.7200000000000006,-3205.1800000000007]
[6,1,null,"14",3,4,4,4,5,5,5,5,5,4,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D240,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":6},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D240,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":1035.5},4.24,1.7599999999999998,1822.4799999999998]
[6,1,null,"15",1,1,1,1,1,1,1,1,1,1,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D241,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":2},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D241,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":365.5},1,1,365.5]
[6,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D242,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D242,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":0},0,0,0]
[6,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D243,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D243,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$224),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E227:E243)","v":35},35,37,36,35,35,35,35,35,34,0,0,{"$f":"SUM(Q227:Q243)","v":40},{"$f":"R17","v":903.875},35.346666666666664,{"$f":"SUM(T227:T243)","v":4.6533333333333324},{"$f":"SUM(U227:U243)","v":3621.6133333333319}]
[null,1,null,"Compensation of Employees",{"$f":"'6'!I49","v":0},{"$f":"'6'!J49","v":0},{"$f":"'6'!K49","v":0},{"$f":"'6'!L49","v":0},{"$f":"'6'!M49","v":0},{"$f":"'6'!N49","v":0},{"$f":"'6'!O49","v":0},{"$f":"'6'!P49","v":0},{"$f":"'6'!Q49","v":0},{"$f":"'6'!R49","v":0},{"$f":"'6'!S49","v":0},{"$f":"'6'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E245/E244,0)","v":0},{"$f":"IFERROR(F245/F244,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":39},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":39},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":41},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":40},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":38},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":37},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":37},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":37},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":37},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":37},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":1},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":1},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":3},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C224,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F244+E249","v":35},{"$f":"G244+F249","v":72},108,143,178,213,248,283,317,317,317]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E247-E244)/E247,0)","v":0.10256410256410256},{"$f":"IFERROR((F247-F244)/F247,0)","v":0.10256410256410256},9.7560975609756101E-2,0.1,7.8947368421052627E-2,5.4054054054054057E-2,5.4054054054054057E-2,5.4054054054054057E-2,5.4054054054054057E-2,8.1081081081081086E-2,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$255=\"\",$D$255=0),0,1)","v":1},7,{"$f":"Summary!H29","v":"Civil and Military Pensions, Contributions to Funds and Other Benefits"}]
[null,{"$f":"IF(OR($D$255=\"\",$D$255=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[7,1,null,"02",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D259,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D259,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"03",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D260,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D260,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"04",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D261,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D261,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"05",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D262,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D262,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"06",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D263,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D263,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"07",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D264,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D264,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"08",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D265,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D265,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"09",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D266,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D266,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"10",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D267,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D267,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"11",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D268,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D268,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"12",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D269,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D269,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"13",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D270,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D270,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"14",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D271,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D271,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"15",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D272,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D272,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D273,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D273,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[7,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D274,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D274,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$255),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E258:E274)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q258:Q274)","v":0},{"$f":"R18","v":0},0,{"$f":"SUM(T258:T274)","v":0},{"$f":"SUM(U258:U274)","v":0}]
[null,1,null,"Compensation of Employees",{"$f":"'7'!I49","v":0},{"$f":"'7'!J49","v":0},{"$f":"'7'!K49","v":0},{"$f":"'7'!L49","v":0},{"$f":"'7'!M49","v":0},{"$f":"'7'!N49","v":0},{"$f":"'7'!O49","v":0},{"$f":"'7'!P49","v":0},{"$f":"'7'!Q49","v":0},{"$f":"'7'!R49","v":0},{"$f":"'7'!S49","v":0},{"$f":"'7'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E276/E275,0)","v":0},{"$f":"IFERROR(F276/F275,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C255,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F275+E280","v":0},{"$f":"G275+F280","v":0},0,0,0,0,0,0,0,0,0]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E278-E275)/E278,0)","v":0},{"$f":"IFERROR((F278-F275)/F278,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$286=\"\",$D$286=0),0,1)","v":1},8,{"$f":"Summary!H30","v":"Technical Support and Development Finance"}]
[null,{"$f":"IF(OR($D$286=\"\",$D$286=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[8,1,null,"03",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D291,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D291,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
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[8,1,null,"05",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D293,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D293,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"06",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D294,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D294,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"07",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D295,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D295,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"08",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D296,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D296,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"09",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D297,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D297,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"10",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D298,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D298,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"11",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D299,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D299,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"12",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D300,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D300,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"13",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D301,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D301,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"14",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D302,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D302,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"15",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D303,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D303,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D304,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D304,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[8,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D305,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D305,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$286),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E289:E305)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q289:Q305)","v":0},{"$f":"R19","v":0},{"$f":"SUM(S289:S305)","v":0},{"$f":"SUM(T289:T305)","v":0},{"$f":"SUM(U289:U305)","v":0}]
[null,1,null,"Compensation of Employees",{"$f":"'8'!I49","v":0},{"$f":"'8'!J49","v":0},{"$f":"'8'!K49","v":0},{"$f":"'8'!L49","v":0},{"$f":"'8'!M49","v":0},{"$f":"'8'!N49","v":0},{"$f":"'8'!O49","v":0},{"$f":"'8'!P49","v":0},{"$f":"'8'!Q49","v":0},{"$f":"'8'!R49","v":0},{"$f":"'8'!S49","v":0},{"$f":"'8'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E307/E306,0)","v":0},{"$f":"IFERROR(F307/F306,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C286,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F306+E311","v":0},{"$f":"G306+F311","v":0},0,0,0,0,0,0,0,0,0]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E309-E306)/E309,0)","v":0},{"$f":"IFERROR((F309-F306)/F309,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$317=\"\",$D$317=0),0,1)","v":1},9,{"$f":"Summary!H31","v":"Revenue Administration"}]
[null,{"$f":"IF(OR($D$317=\"\",$D$317=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[9,1,null,"03",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D322,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D322,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
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[9,1,null,"05",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D324,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D324,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"06",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D325,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D325,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"07",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D326,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D326,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"08",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D327,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D327,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"09",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D328,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D328,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"10",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D329,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D329,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"11",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D330,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D330,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"12",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D331,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D331,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"13",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D332,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D332,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"14",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D333,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D333,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"15",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D334,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D334,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D335,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D335,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[9,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D336,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D336,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$317),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E320:E336)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q320:Q336)","v":0},{"$f":"R20","v":0},{"$f":"SUM(S320:S336)","v":0},{"$f":"SUM(T320:T336)","v":0},{"$f":"SUM(U320:U336)","v":0}]
[null,1,null,"Compensation of Employees",{"$f":"'9'!I49","v":0},{"$f":"'9'!J49","v":0},{"$f":"'9'!K49","v":0},{"$f":"'9'!L49","v":0},{"$f":"'9'!M49","v":0},{"$f":"'9'!N49","v":0},{"$f":"'9'!O49","v":0},{"$f":"'9'!P49","v":0},{"$f":"'9'!Q49","v":0},{"$f":"'9'!R49","v":0},{"$f":"'9'!S49","v":0},{"$f":"'9'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E338/E337,0)","v":0},{"$f":"IFERROR(F338/F337,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C317,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F337+E342","v":0},{"$f":"G337+F342","v":0},0,0,0,0,0,0,0,0,0]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E340-E337)/E340,0)","v":0},{"$f":"IFERROR((F340-F337)/F340,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$348=\"\",$D$348=0),0,1)","v":1},10,{"$f":"Summary!H32","v":"Financial Intelligence and State Security"}]
[null,{"$f":"IF(OR($D$348=\"\",$D$348=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
[null,1,null,"01",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D351,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D351,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(E351:P351,$E$1:$P$1)/SUMIF(E351:P351,\"<>0\",$E$1:$P$1),0)","v":0},{"$f":"Q351-S351","v":0},{"$f":"T351*R351","v":0}]
[null,1,null,"02",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D352,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D352,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"03",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D353,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D353,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"04",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D354,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D354,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"05",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D355,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D355,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"06",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D356,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D356,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"07",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D357,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D357,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"08",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D358,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D358,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"09",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D359,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D359,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"10",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D360,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D360,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"11",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D361,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D361,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"12",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D362,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D362,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"13",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D363,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D363,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"14",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D364,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D364,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"15",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D365,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D365,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D366,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D366,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D367,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D367,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$348),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E351:E367)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q351:Q367)","v":0},{"$f":"R21","v":0},{"$f":"SUM(S351:S367)","v":0},{"$f":"SUM(T351:T367)","v":0},{"$f":"SUM(U351:U367)","v":0}]
[null,1,null,"Compensation of Employees",{"$f":"'10'!I49","v":0},{"$f":"'10'!J49","v":0},{"$f":"'10'!K49","v":0},{"$f":"'10'!L49","v":0},{"$f":"'10'!M49","v":0},{"$f":"'10'!N49","v":0},{"$f":"'10'!O49","v":0},{"$f":"'10'!P49","v":0},{"$f":"'10'!Q49","v":0},{"$f":"'10'!R49","v":0},{"$f":"'10'!S49","v":0},{"$f":"'10'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E369/E368,0)","v":0},{"$f":"IFERROR(F369/F368,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C348,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F368+E373","v":0},{"$f":"G368+F373","v":0},0,0,0,0,0,0,0,0,0]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E371-E368)/E371,0)","v":0},{"$f":"IFERROR((F371-F368)/F371,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1]
[null,1]
[null,0]
[null,0]
[null,{"$f":"IF(OR($D$379=\"\",$D$379=0),0,1)","v":1},11,{"$f":"Summary!H33","v":"Direct charge against the National Revenue Fund"}]
[null,{"$f":"IF(OR($D$379=\"\",$D$379=0),0,1)","v":1},null,null,{"$f":"Summary!I$11","v":"Projection"},{"$f":"Summary!J$11","v":"Projection"},{"$f":"Summary!K$11","v":"Projection"},{"$f":"Summary!L$11","v":"Projection"},{"$f":"Summary!M$11","v":"Projection"},{"$f":"Summary!N$11","v":"Projection"},{"$f":"Summary!O$11","v":"Projection"},{"$f":"Summary!P$11","v":"Projection"},{"$f":"Summary!Q$11","v":"Projection"},{"$f":"Summary!R$11","v":"Projection"},{"$f":"Summary!S$11","v":"Projection"},{"$f":"Summary!T$11","v":"Projection"},"Annual HRBP Target","HRBP unit cost Target","Projected Full Year Equivalent headcount","Full Year Equivalent headcount Variance","Estimated Cost Variance"]
[null,1,null,"Salary level","April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,"Comments"]
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[11,1,null,"16",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D397,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$379)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D397,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$379),0)","v":0},0,0,0]
[11,1,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr1],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D398,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$379)","v":0},{"$f":"IFERROR(AVERAGEIFS(Table_PTAVBSQLP01_BUDGET_FY201718_887[Expr2],Table_PTAVBSQLP01_BUDGET_FY201718_887[Salary_Level1],$D398,Table_PTAVBSQLP01_BUDGET_FY201718_887[Prog],$D$379),0)","v":0},0,0,0]
[null,1,null,"Total",{"$f":"SUM(E382:E398)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q382:Q398)","v":0},{"$f":"R22","v":0},{"$f":"SUM(S382:S398)","v":0},{"$f":"SUM(T382:T398)","v":0},{"$f":"SUM(U382:U398)","v":0}]
[null,1,null,"Compensation of Employees",{"$f":"'11'!I49","v":0},{"$f":"'11'!J49","v":0},{"$f":"'11'!K49","v":0},{"$f":"'11'!L49","v":0},{"$f":"'11'!M49","v":0},{"$f":"'11'!N49","v":0},{"$f":"'11'!O49","v":0},{"$f":"'11'!P49","v":0},{"$f":"'11'!Q49","v":0},{"$f":"'11'!R49","v":0},{"$f":"'11'!S49","v":0},{"$f":"'11'!T49","v":0}]
[null,1,null,"Average compensation per head (Rand thousand)",{"$f":"IFERROR(E400/E399,0)","v":0},{"$f":"IFERROR(F400/F399,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,null,"All funded posts*",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostFunded],\"YES\")","v":0}]
[null,1,null,"Number of posts additional to the establishment",{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[April],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[May],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[June],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[July],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[August],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[September],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[October],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[Novembe],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[December],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[January],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[February],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0},{"$f":"SUMIFS(Table_PTAVBSQLP01_BUDGET_FY201718_120[March],Table_PTAVBSQLP01_BUDGET_FY201718_120[Programme'#],$C379,Table_PTAVBSQLP01_BUDGET_FY201718_120[PostEstablishment],\"2 - Additional\")","v":0}]
[null,1,null,"Cumulative change in Headcount",0,{"$f":"F399+E404","v":0},{"$f":"G399+F404","v":0},0,0,0,0,0,0,0,0,0]
[null,1,null,"Vacancy rate",{"$f":"IFERROR((E402-E399)/E402,0)","v":0},{"$f":"IFERROR((F402-F399)/F402,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1]
[null,1]
[null,1]
[null,0]
[null,0]
[null,0]
[null,0,null,"Programme#","key_scale_descr","PostEstablishment","PostVacancy","PostFunded","salaryLevel","April","May","June","July","August","September","October","Novembe","December","January","February","March","Vote#","Prog","Salary_Level1","Expr1","Expr2"]
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[null,0,null,2,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","5",26,269.42307692307691]
[null,0,null,3,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","6",25,94.68]
[null,0,null,4,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","7",59,436.74576271186442]
[null,0,null,5,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","8",51,366.52941176470586]
[null,0,null,6,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","9",24,600.70833333333337]
[null,0,null,7,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","10",17,792.11764705882354]
[null,0,null,8,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","11",35,1151.4000000000001]
[null,0,null,9,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","12",19,814.9473684210526]
[null,0,null,10,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","13",30,1140.5]
[null,0,null,11,"","","filled","","01",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","14",9,1287.8888888888889]
[null,0,null,1,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","15",7,1489]
[null,0,null,2,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","16",1,2136]
[null,0,null,3,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","Other",1,1860]
[null,0,null,4,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Administration","Other",1,2284]
[null,0,null,5,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","5",3,228]
[null,0,null,6,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","7",13,440.30769230769232]
[null,0,null,7,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","8",2,604.5]
[null,0,null,8,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","9",12,597.33333333333337]
[null,0,null,9,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","10",16,708.3125]
[null,0,null,10,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","11",3,939.66666666666663]
[null,0,null,11,"","","filled","","02",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","12",25,936.76]
[null,0,null,1,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","13",18,1050.8333333333333]
[null,0,null,2,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","14",4,1422]
[null,0,null,3,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Asset and Liability Management","15",1,1733]
[null,0,null,4,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","5",3,320.33333333333331]
[null,0,null,5,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","7",5,499]
[null,0,null,5,"PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","03",2,2,2,2,2,2,2,2,2,2,null,null,7,"Economic Policy, Tax, Financial Regulation and Research","8",5,613]
[null,0,null,6,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","9",7,528.71428571428567]
[null,0,null,7,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","10",5,866.6]
[null,0,null,8,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","11",5,1030]
[null,0,null,9,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","12",12,817.25]
[null,0,null,10,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","13",29,1131.4482758620691]
[null,0,null,11,"","","filled","","03",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","14",7,1738.4285714285713]
[null,0,null,1,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Economic Policy, Tax, Financial Regulation and Research","15",3,1396.3333333333333]
[null,0,null,1,"PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","04",4,4,4,4,4,4,4,4,4,4,null,null,7,"Financial Accounting and Supply Chain Management Systems","3",2,208.5]
[null,0,null,2,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","5",5,279.60000000000002]
[null,0,null,3,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","6",1,454]
[null,0,null,4,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","7",27,441.14814814814815]
[null,0,null,5,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","8",26,481.03846153846155]
[null,0,null,6,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","9",52,541.63461538461536]
[null,0,null,7,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","10",11,971.27272727272725]
[null,0,null,8,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","11",35,758.14285714285711]
[null,0,null,9,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","12",34,762.23529411764707]
[null,0,null,10,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","13",64,1141.5625]
[null,0,null,11,"","","filled","","04",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","14",8,1524.5]
[null,0,null,1,"","","filled","","05",0,0,0,0,0,0,0,0,0,0,0,0,7,"Financial Accounting and Supply Chain Management Systems","15",3,1655.6666666666667]
[null,0,null,1,"PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","05",26,27,27,27,27,28,28,28,28,28,null,null,7,"International Financial Relations","7",4,449.5]
[null,0,null,1,"PUBLIC SERVICE NON-OSD","2 - Additional","Filled","YES","05",1,1,1,1,1,1,1,1,1,1,null,null,7,"International Financial Relations","8",1,514]
[null,0,null,2,"","","filled","","05",0,0,0,0,0,0,0,0,0,0,0,0,7,"International Financial Relations","9",8,547.875]
[null,0,null,2,"PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","05",1,1,1,1,1,1,1,1,1,1,null,null,7,"International Financial Relations","10",1,166]
[null,0,null,3,"","","filled","","05",0,0,0,0,0,0,0,0,0,0,0,0,7,"International Financial Relations","11",5,1001.8]
[null,0,null,3,"PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","05",1,1,1,1,1,1,1,1,1,1,null,null,7,"International Financial Relations","12",5,1582.8]
[null,0,null,3,"PUBLIC SERVICE NON-OSD","2 - Additional","Filled","YES","05",1,null,null,null,null,null,null,null,null,null,null,null,7,"International Financial Relations","13",8,1178.375]
[null,0,null,4,"","","filled","","05",0,0,0,0,0,0,0,0,0,0,0,0,7,"International Financial Relations","14",6,1035.5]
[null,0,null,4,"PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","05",3,3,3,3,3,3,3,3,3,3,null,null,7,"International Financial Relations","15",2,365.5]
[null,0,null,5,"","","filled","","05",0,0,0,0,0,0,0,0,0,0,0,0,7,"Public Finance and Budget Management","5",5,234.2]
[null,0,null,5,"PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","05",4,4,4,4,4,4,4,4,4,4,null,null,7,"Public Finance and Budget Management","7",16,414.125]
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[null,0,null,6,"SMS PUBLIC SERVICE 1/4/2013","2 - Additional","Filled","YES","13",1,null,null,null,null,null,null,null,null,null,null,null,7]
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[null,0,null,1,"SMS PUBLIC SERVICE 1/4/2013","1 - Approved","Filled","YES","14",7,7,7,7,7,7,7,7,7,7,null,null,7]
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[null,0,null,3,"SMS PUBLIC SERVICE 1/4/2013","2 - Additional","Filled","YES","14",1,1,1,1,1,1,1,1,1,1,null,null,7]
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[null,0,null,1,"PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",4,5,6,11,10,9,8,12,16,20,null,null,7]
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[null,0,null,2,"MMS PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",6,6,7,8,5,4,5,7,7,7,null,null,7]
[null,0,null,2,"PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",3,4,4,2,4,2,2,2,3,4,null,null,7]
[null,0,null,2,"SMS PUBLIC SERVICE 1/4/2013","1 - Approved","Vacant","YES","Other",8,8,8,7,6,6,8,9,9,9,null,null,7]
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[null,0,null,3,"MMS PUBLIC SERVICE NON-OSD","1 - Approved","Filled","YES","Other",null,2,2,2,1,2,1,1,1,1,null,null,7]
[null,0,null,3,"MMS PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",3,3,3,3,2,null,1,4,5,5,null,null,7]
[null,0,null,3,"PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",1,1,2,3,4,1,1,2,4,5,null,null,7]
[null,0,null,3,"SMS PUBLIC SERVICE 1/4/2013","1 - Approved","Vacant","YES","Other",9,9,9,9,11,9,8,13,14,14,null,null,7]
[null,0,null,3,"SMS: PUBLIC SERVICE ACT","1 - Approved","Vacant","YES","Other",null,null,null,null,null,1,null,null,null,null,null,null,7]
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[null,0,null,4,"MMS PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",5,5,5,3,1,1,null,null,4,5,null,null,7]
[null,0,null,4,"PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",1,2,3,4,1,1,1,3,3,3,null,null,7]
[null,0,null,4,"PUBLIC SERVICE NON-OSD","2 - Additional","Vacant","YES","Other",null,null,1,null,null,null,null,null,null,null,null,null,7]
[null,0,null,4,"SMS PUBLIC SERVICE 1/4/2013","1 - Approved","Vacant","YES","Other",5,5,6,4,5,5,7,7,7,6,null,null,7]
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[null,0,null,5,"MMS PUBLIC SERVICE","1 - Approved","Vacant","YES","Other",null,1,1,null,null,null,null,null,null,null,null,null,7]
[null,0,null,5,"MMS PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",2,2,2,2,2,2,2,2,1,1,null,null,7]
[null,0,null,5,"PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",3,3,3,3,3,4,2,1,1,2,null,null,7]
[null,0,null,5,"SMS PUBLIC SERVICE 1/4/2013","1 - Approved","Vacant","YES","Other",10,12,13,8,8,9,10,12,11,11,null,null,7]
[null,0,null,5,"SMS PUBLIC SERVICE 1/4/2013","2 - Additional","Vacant","YES","Other",1,null,null,null,null,null,null,null,null,null,null,null,7]
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[null,0,null,6,"MMS PUBLIC SERVICE","1 - Approved","Vacant","YES","Other",null,null,null,null,1,null,null,null,null,null,null,null,7]
[null,0,null,6,"MMS PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",3,3,2,2,1,1,1,1,null,null,null,null,7]
[null,0,null,6,"PUBLIC SERVICE NON-OSD","1 - Approved","Vacant","YES","Other",null,null,1,null,null,null,null,null,1,1,null,null,7]
[null,0,null,6,"SMS PUBLIC SERVICE 1/4/2013","1 - Approved","Vacant","YES","Other",1,1,1,2,1,1,1,1,1,2,null,null,7]
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[]
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[]
[]
[null,null,null,null,null,null,{"$f":"Summary!G6","v":"Vote 7"}]
[null,null,null,null,null,null,{"$f":"Summary!G7","v":"National Treasury"}]
[]
[null,null,null,null,null,null,"SUSPENSE ACCOUNTS AFFECTING EXPENDITURE"]
[null,null,null,null,null,null,{"$f":"SUM(G12:G13)","v":0},null,{"$f":"Summary!I11","v":"Projection"},{"$f":"Summary!J11","v":"Projection"},{"$f":"Summary!K11","v":"Projection"},{"$f":"Summary!L11","v":"Projection"},{"$f":"Summary!M11","v":"Projection"},{"$f":"Summary!N11","v":"Projection"},{"$f":"Summary!O11","v":"Projection"},{"$f":"Summary!P11","v":"Projection"},{"$f":"Summary!Q11","v":"Projection"},{"$f":"Summary!R11","v":"Projection"},{"$f":"Summary!S11","v":"Projection"},{"$f":"Summary!T11","v":"Projection"}]
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[]
[]
[]
[null,null,1,null,null,null,"Summary"]
[null,null,1,null,null,null,"Opening balance",null,{"$f":"SUMIFS($I$20:$I$82,$G$20:$G$82,G16)","v":0},{"$f":"SUMIFS(J$20:J$82,$G$20:$G$82,$G$16)","v":0},{"$f":"SUMIFS(K$20:K$82,$G$20:$G$82,$G$16)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Closing balance",null,{"$f":"SUMIFS($I$20:$I$82,$G$20:$G$82,G17)","v":0},{"$f":"SUMIFS(J20:J82,$G$20:$G$82,$G$17)","v":0},{"$f":"SUMIFS(K20:K82,$G$20:$G$82,$G$17)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Movement",null,{"$f":"I17-I16","v":0},{"$f":"J17-J16","v":0},{"$f":"K17-K16","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G19=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G19=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I21","v":0},{"$f":"J21","v":0},0,0,0,0,0,0,0,0,{"$f":"S21","v":0}]
[null,null,{"$f":"IF(G19=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G19=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I21-I20","v":0},{"$f":"J21-J20","v":0},{"$f":"K21-K20","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G23=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G23=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I25","v":0},{"$f":"J25","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G23=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G23=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I25-I24","v":0},{"$f":"J25-J24","v":0},{"$f":"K25-K24","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G27=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G27=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I29","v":0},{"$f":"J29","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G27=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G27=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I29-I28","v":0},{"$f":"J29-J28","v":0},{"$f":"K29-K28","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G31=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G31=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I33","v":0},{"$f":"J33","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G31=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G31=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I33-I32","v":0},{"$f":"J33-J32","v":0},{"$f":"K33-K32","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G35=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G35=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I37","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G35=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G35=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I37-I36","v":0},{"$f":"J37-J36","v":0},{"$f":"K37-K36","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G39=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G39=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I41","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G39=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G39=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I41-I40","v":0},{"$f":"J41-J40","v":0},{"$f":"K41-K40","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G43=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G43=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I45","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G43=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G43=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I45-I44","v":0},{"$f":"J45-J44","v":0},{"$f":"K45-K44","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G47=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G47=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I49","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G47=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G47=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I49-I48","v":0},{"$f":"J49-J48","v":0},{"$f":"K49-K48","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G51=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G51=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I53","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G51=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G51=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I53-I52","v":0},{"$f":"J53-J52","v":0},{"$f":"K53-K52","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G55=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G55=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I57","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G55=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G55=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I57-I56","v":0},{"$f":"J57-J56","v":0},{"$f":"K57-K56","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G59=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G59=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I61","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G59=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G59=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I61-I60","v":0},{"$f":"J61-J60","v":0},{"$f":"K61-K60","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G63=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G63=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I65","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G63=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G63=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I65-I64","v":0},{"$f":"J65-J64","v":0},{"$f":"K65-K64","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G67=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G67=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I69","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G67=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G67=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I69-I68","v":0},{"$f":"J69-J68","v":0},{"$f":"K69-K68","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G71=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G71=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I73","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G71=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G71=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I73-I72","v":0},{"$f":"J73-J72","v":0},{"$f":"K73-K72","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G75=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G75=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I77","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G75=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G75=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I77-I76","v":0},{"$f":"J77-J76","v":0},{"$f":"K77-K76","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G79=\"\",0,1)","v":0}]
[null,null,{"$f":"IF(G79=\"\",0,1)","v":0},null,null,null,"Opening balance",null,null,{"$f":"I81","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(G79=\"\",0,1)","v":0},null,null,null,"Closing balance"]
[null,null,{"$f":"IF(G79=\"\",0,1)","v":0},null,null,null,"Movement",null,{"$f":"I81-I80","v":0},{"$f":"J81-J80","v":0},{"$f":"K81-K80","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Drawings","index":18,"n_rows":41,"n_cols":58,"rows_kept":41,"cut":false,"hidden":true,"merged":[[37,4,40,26]]}
[]
[null,null,null,null,{"$f":"Summary!G6","v":"Vote 7"}]
[null,{"$f":"Summary!B3","v":"Dept"},{"$f":"Welcome!C7","v":7},null,{"$f":"Summary!G7","v":"National Treasury"}]
[]
[null,{"$f":"Summary!B5","v":"Month"},{"$f":"Summary!C5","v":0},5,null,{"$f":"Summary!I11","v":"Projection"},{"$f":"Summary!J11","v":"Projection"},{"$f":"Summary!K11","v":"Projection"},{"$f":"Summary!L11","v":"Projection"},{"$f":"Summary!M11","v":"Projection"},{"$f":"Summary!N11","v":"Projection"},{"$f":"Summary!O11","v":"Projection"},{"$f":"Summary!P11","v":"Projection"},{"$f":"Summary!Q11","v":"Projection"},{"$f":"Summary!R11","v":"Projection"},{"$f":"Summary!S11","v":"Projection"},{"$f":"Summary!T11","v":"Projection"},"TOTAL"]
[null,null,null,6,null,"April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,36222]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,224009]
[null,"Users with permission to approve drawings",null,8,"Actual drawings according to safetynet system",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F8:Q8)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R8:AC8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,254050]
[null,"Name","User I.d.",9,"Current approved drawings",{"$f":"F35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,317406]
[null,"Anita Viljoen",1138,12,"Actual and projected expenditure",{"$f":"Summary!I44","v":30670},{"$f":"Summary!J44","v":36175},{"$f":"Summary!K44","v":39649},{"$f":"Summary!L44","v":35988},{"$f":"Summary!M44","v":34657},{"$f":"Summary!N44","v":38808},{"$f":"Summary!O44","v":49789},{"$f":"Summary!P44","v":44328},{"$f":"Summary!Q44","v":48225},{"$f":"Summary!R44","v":60417},{"$f":"Summary!S44","v":55045},{"$f":"Summary!T44","v":81969},555720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1788771]
[null,"Simon Cresswell",1977,13,"Adjustments for advance payments/suspense Accounts",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,20667]
[null,"Nhlanhla Gamede",1232,14,"Funds included in projections that are not yet approved (e.g. rollovers)",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,17609]
[null,"Kerusha Pillay",1989,15,"Discretionary adjustments for drawings",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,89392]
[null,"Mandlenkosi Sibanda",1949,16,"Cash balance at month end (actual)",{"$f":"IF(F5=\"Actual\",SUM($R$8:R8)-SUM($F$10:F10),0)","v":0},{"$f":"IF(G5=\"Actual\",SUM($R$8:S8)-SUM($F$10:G10),0)","v":0},{"$f":"IF(H5=\"Actual\",SUM($R$8:T8)-SUM($F$10:H10),0)","v":0},{"$f":"IF(I5=\"Actual\",SUM($R$8:U8)-SUM($F$10:I10),0)","v":0},{"$f":"IF(J5=\"Actual\",SUM($R$8:V8)-SUM($F$10:J10),0)","v":0},{"$f":"IF(K5=\"Actual\",SUM($R$8:W8)-SUM($F$10:K10),0)","v":0},{"$f":"IF(L5=\"Actual\",SUM($R$8:X8)-SUM($F$10:L10),0)","v":0},{"$f":"IF(M5=\"Actual\",SUM($R$8:Y8)-SUM($F$10:M10),0)","v":0},{"$f":"IF(N5=\"Actual\",SUM($R$8:Z8)-SUM($F$10:N10),0)","v":0},{"$f":"IF(O5=\"Actual\",SUM($R$8:AA8)-SUM($F$10:O10),0)","v":0},{"$f":"IF(P5=\"Actual\",SUM($R$8:AB8)-SUM($F$10:P10),0)","v":0},{"$f":"IF(Q5=\"Actual\",SUM($R$8:AC8)-SUM($F$10:Q10),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,1081588]
[null,"Matsheliso Maseloa: 1851",1851,17,"Cash requirement",{"$f":"F10+F11+F12+F13","v":30670},{"$f":"G10+G11+G12+G13-F14","v":36175},39649,35988,34657,38808,49789,44328,48225,60417,55045,81969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,189855]
[null,"Mpho Leeu",1977,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,14589]
[null,null,null,19,"Required Drawings",{"$f":"IF(F5=\"Actual\",F8,F15)","v":30670},36175,39649,35988,34657,38808,49789,44328,48225,60417,55045,81969,{"$f":"SUM(F17:Q17)","v":555720},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,5430475]
[null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,12159118]
[null,null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,20768833]
[]
[null,null,null,25,"Revised drawings by month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,15686]
[null,1,null,null,"Drawings approved at the beginning of the financial year by National Treasury",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F22:Q22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,1199452]
[null,1,null,null,"April",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F23:Q23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,129834]
[null,{"$f":"IF(E24=\"\",0,1)","v":1},null,null,"May",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6219885]
[null,1,null,null,"June",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,951842]
[null,1,null,null,"July",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,169165]
[null,1,null,null,"August",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,1104389]
[null,1,null,null,"September",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,467996]
[null,1,null,null,"October",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,568257]
[null,1,null,null,"November",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,184642]
[null,1,null,null,"December",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,801872]
[null,1,null,null,"January",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,100408]
[null,1,null,null,"February",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,291007]
[null,1,null,null,"March",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,503261]
[null,null,null,null,"Current approved drawings",{"$f":"LOOKUP(2,1/(F22:F34<>\"\"),F22:F34)","v":0},{"$f":"LOOKUP(2,1/(G22:G34<>\"\"),G22:G34)","v":0},0,0,0,0,0,0,0,0,0,0,0,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,null,34,626683]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,9138037]
[null,null,null,null,"Movement",null,{"$f":"F35-Drawings!$F$22","v":0},{"$f":"G35-Drawings!$G$22","v":0},{"$f":"H35-Drawings!$H$22","v":0},{"$f":"I35-Drawings!$I$22","v":0},{"$f":"J35-Drawings!$J$22","v":0},{"$f":"K35-Drawings!$K$22","v":0},{"$f":"L35-Drawings!$L$22","v":0},{"$f":"M35-Drawings!$M$22","v":0},{"$f":"N35-Drawings!$N$22","v":0},{"$f":"O35-Drawings!$O$22","v":0},{"$f":"P35-Drawings!$P$22","v":0},{"$f":"Q35-Drawings!$Q$22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,539717]
[null,null,null,null,{"$f":"IF($R$17>Summary!Y44+1,\"PROJECTED DRAWINGS EXCEED AVAILABLE FUNDS AND WOULD NOT BE APPROVED\",\"\")","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,37,458399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,1668409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,923976]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,209872]

{"sheet":"Unauthorised and Irregular","index":19,"n_rows":249,"n_cols":17,"rows_kept":249,"cut":false,"hidden":false,"merged":[[10,6,10,7],[4,13,4,15],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7]]}
[]
[]
[null,null,null,null,null,null,"Name of the Department"]
[]
[null,null,null,null,null,null,"UNAUTHORISED, IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE"]
[]
[null,null,null,null,null,null,"Total Amounts of unauthorised, irregular, fruitless and wasteful expenditure",null,"Total Amount"]
[null,null,null,null,null,null,"Total Amount of Irregular Expenditure",null,{"$f":"SUMIFS($M$15:$M$240,$H$15:$H$240,$B$15)","v":0}]
[null,null,null,null,null,null,"Total Amount of Fruitless and Wasteful Expenditure",null,{"$f":"SUMIFS($M$15:$M$240,$H$15:$H$240,$B$16)","v":0}]
[null,null,null,null,null,null,"Total Amount Unauthorised Expenditure: Overspending of vote or main division within a Vote",null,{"$f":"SUMIFS($M$15:$M$240,$H$15:$H$240,$B$17)","v":0}]
[null,null,null,null,null,null,"Total Amount Unauthorised Expenditure: Expenditure not in accordance with purpose of vote or main division Vote",null,{"$f":"SUMIFS($M$15:$M$240,$H$15:$H$240,$B$18)","v":0}]
[]
[]
[null,"Possible type of expenditure",null,null,null,null,"Report number and date\ne.g. 6th report of 2019/2020","Irregular Expenditure, Fruitless and Wasteful, or Unauthorised Expenditure","Date Incurred","Date Identified","Date reported to the Accounting Officer","Incident  description","Amount\nR\n(i.e. not R000s)","Payment date YYYY/MM","Payment number","Status ","Steps taken to prevent future occurrence of irregular, fruitless and wasteful expenditure (e.g. new policy, control measures, monitoring)"]
[null,"Irregular expenditure"]
[null,"Fruitless and wasteful"]
[null,"Overspending of a vote or a main division within a vote"]
[null,"Expenditure not in accordance with the purpose of a vote or, not in accordance with the purpose of the main division"]
[]
[]
[]
[]
[]
[null,"Under Assessment"]
[null,"Confirmed"]
[null,"Under Determination"]
[null,"Under Investigation"]
[null,"Disciplinary Process"]
[null,"Criminal Charges Laid"]
[null,"Irregular Expenditure Condoned"]
[null,"Irregular Expenditure Removed"]
[null,"Debt Recovered"]
[null,"Debt Written off"]
[null,"Unauthorised Expenditure (exceeding the vote/programme) submitted for approval of SCOPA"]
[null,"Unauthorised Expenditure (not in accordance with the purpose of the vote/programme) Submitted for approval of SCOPA"]
[]
[]
[null,"2019-04-01","1st Report of 2019/2020"]
[null,"2019-05-01","2nd Report of 2019/2020"]
[null,"2019-06-01","3rd Report of 2019/2020"]
[null,"2019-07-01","4th Report of 2019/2020"]
[null,"2019-08-01","5th Report of 2019/2020"]
[null,"2019-09-01","6th Report of 2019/2020"]
[null,"2019-10-01","7th Report of 2019/2020"]
[null,"2019-11-01","8th Report of 2019/2020"]
[null,"2019-12-01","9th Report of 2019/2020"]
[null,"2020-01-01","10th Report of 2019/2020"]
[null,"2020-02-01","11th Report of 2019/2020"]
[null,"2020-03-01","12th Report of 2019/2020"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,"1. Amounts must be shown in full e.g. R125 502.23"]
[null,null,null,null,null,null,null,"2. Provide a copy of the following documentation:"]
[null,null,null,null,null,null,null,"- Any other documentation (regarding the above-mentioned unauthorised expenditure) or reports already submitted to SCOPA / National Treasury."]
[null,null,null,null,null,null,null,"- A copy of the Unauthorised Expenditure Lead Schedule"]
[null,null,null,null,null,null,null,"- A copy of the Irregular Expenditure Lead Schedule "]
[null,null,null,null,null,null,null,"- A copy of the Fruitless and Wasteful Expenditure Lead Schedule "]

{"sheet":"Utilisation of savings(before)","index":20,"n_rows":421,"n_cols":37,"rows_kept":421,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!G6","v":"Vote 7"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!G7","v":"National Treasury"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOTIVATIONS FOR UTILISATION OF SAVINGS"]
[null,"When","Approval","Programmes","Prog1","Prog2","Prog3","Prog4","Prog5","Prog6","Prog7","Prog8","Prog9","Prog10","Prog11","Econ Class",null,null,null,null,null,null,"From",null,null,null,null,null,null,"To",null,null,null,null,null,null," "]
[null,"Before","Approval by accounting officer/delegate",{"$f":"Summary!H23","v":"Administration"},{"$f":"'1'!$H24","v":"Ministry"},{"$f":"'2'!$H24","v":"Programme Management for Economic Policy, Tax, Financial Regulation and Research"},{"$f":"'3'!$H24","v":"Programme Management for Public Finance and Budget Management"},{"$f":"'4'!$H24","v":"Programme Management for Asset and Liability Management"},{"$f":"'5'!$H24","v":"Programme Management for Financial Accounting and Supply Chain Management Systems"},{"$f":"'6'!$H24","v":"Programme Management for International Financial Relations"},{"$f":"'7'!$H24","v":"Government Pensions Administration Agency"},{"$f":"'8'!$H24","v":"Local Government Financial Management Support"},{"$f":"'9'!$H24","v":"South African Revenue Service"},{"$f":"'10'!$H24","v":"Financial Intelligence Centre"},{"$f":"'11'!$H24","v":"Provincial equitable share"},"Compensation of employees",null,null,null,null,null,null,"Approval for utilisation of a saving","Reference number and date of approval","Programme","Subprogramme","Economic Classification","Amount\nR'000 ","Reason","Approval for utilisation of a saving","Reference number and date of approval","Programme:","Subprogramme","Economic Classification","Amount\nR'000 ","Motivation","Net Effect"]
[null,"After","Treasury approval",{"$f":"Summary!H24","v":"Economic Policy, Tax, Financial Regulation and Research"},{"$f":"'1'!$H25","v":"Departmental Management"},{"$f":"'2'!$H25","v":"Research"},{"$f":"'3'!$H25","v":"Public Finance"},{"$f":"'4'!$H25","v":"State Owned Entity Financial Management and Governance"},{"$f":"'5'!$H25","v":"Office of the Chief Procurement Officer"},{"$f":"'6'!$H25","v":"International Economic Cooperation"},{"$f":"'7'!$H25","v":"Civil Pensions and Contributions to Funds"},{"$f":"'8'!$H25","v":"Urban Development and Support"},{"$f":"'9'!$H25","v":0},{"$f":"'10'!$H25","v":"Secret Services"},{"$f":"'11'!$H25","v":"Debt-service costs"},"Goods and Services",null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,null,"Approval through legislature",{"$f":"Summary!H25","v":"Public Finance and Budget Management"},{"$f":"'1'!$H26","v":"Corporate Services"},{"$f":"'2'!$H26","v":"Financial Sector Policy"},{"$f":"'3'!$H26","v":"Budget Office and Coordination"},{"$f":"'4'!$H26","v":"Government Debt Management"},{"$f":"'5'!$H26","v":"Financial Systems"},{"$f":"'6'!$H26","v":"African Integration and Support"},{"$f":"'7'!$H26","v":"Military Pensions and Other Benefits"},{"$f":"'8'!$H26","v":"Employment Creation Facilitation"},{"$f":"'9'!$H26","v":0},{"$f":"'10'!$H26","v":0},{"$f":"'11'!$H26","v":"General fuel levy sharing with metropolitan municipalities"},"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AB11","v":0},null,{"$f":"AB11+AI11","v":0}]
[null,null,null,{"$f":"Summary!H26","v":"Asset and Liability Management"},{"$f":"'1'!$H27","v":"Enterprise Wide Risk Management"},{"$f":"'2'!$H27","v":"Tax Policy"},{"$f":"'3'!$H27","v":"Intergovernmental Relations"},{"$f":"'4'!$H27","v":"Financial Operations"},{"$f":"'5'!$H27","v":"Financial Reporting for National Accounts"},{"$f":"'6'!$H27","v":"International Development Funding Institutions"},{"$f":"'7'!$H27","v":0},{"$f":"'8'!$H27","v":"Government Technical Advisory Centre"},{"$f":"'9'!$H27","v":0},{"$f":"'10'!$H27","v":0},{"$f":"'11'!$H27","v":"National Revenue Fund payments"},"Provinces and Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AB12","v":0},null,{"$f":"AB12+AI12","v":0}]
[null,null,null,{"$f":"Summary!H27","v":"Financial Accounting and Supply Chain Management Systems"},{"$f":"'1'!$H28","v":"Financial Administration"},{"$f":"'2'!$H28","v":"Economic Policy"},{"$f":"'3'!$H28","v":"Financial and Fiscal Commission"},{"$f":"'4'!$H28","v":"Strategy and Risk Management"},{"$f":"'5'!$H28","v":"Financial Management Policy and Compliance Improvement"},{"$f":"'6'!$H28","v":"International Projects"},{"$f":"'7'!$H28","v":0},{"$f":"'8'!$H28","v":"Infrastructure Development Support"},{"$f":"'9'!$H28","v":0},{"$f":"'10'!$H28","v":0},{"$f":"'11'!$H28","v":0},"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H28","v":"International Financial Relations"},{"$f":"'1'!$H29","v":"Legal Services"},{"$f":"'2'!$H29","v":"Cooperative Banks Development Agency"},{"$f":"'3'!$H29","v":0},{"$f":"'4'!$H29","v":0},{"$f":"'5'!$H29","v":"Audit Statutory Bodies"},{"$f":"'6'!$H29","v":0},{"$f":"'7'!$H29","v":0},{"$f":"'8'!$H29","v":0},{"$f":"'9'!$H29","v":0},{"$f":"'10'!$H29","v":0},{"$f":"'11'!$H29","v":0},"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H29","v":"Civil and Military Pensions, Contributions to Funds and Other Benefits"},{"$f":"'1'!$H30","v":"Internal Audit"},{"$f":"'2'!$H30","v":0},{"$f":"'3'!$H30","v":0},{"$f":"'4'!$H30","v":0},{"$f":"'5'!$H30","v":"Service Charges: Commercial Banks"},{"$f":"'6'!$H30","v":0},{"$f":"'7'!$H30","v":0},{"$f":"'8'!$H30","v":0},{"$f":"'9'!$H30","v":0},{"$f":"'10'!$H30","v":0},{"$f":"'11'!$H30","v":0},"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H30","v":"Technical Support and Development Finance"},{"$f":"'1'!$H31","v":"Communications"},{"$f":"'2'!$H31","v":0},{"$f":"'3'!$H31","v":0},{"$f":"'4'!$H31","v":0},{"$f":"'5'!$H31","v":0},{"$f":"'6'!$H31","v":0},{"$f":"'7'!$H31","v":0},{"$f":"'8'!$H31","v":0},{"$f":"'9'!$H31","v":0},{"$f":"'10'!$H31","v":0},{"$f":"'11'!$H31","v":0},"Public corporations and private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H31","v":"Revenue Administration"},{"$f":"'1'!$H32","v":"Office Accommodation"},{"$f":"'2'!$H32","v":0},{"$f":"'3'!$H32","v":0},{"$f":"'4'!$H32","v":0},{"$f":"'5'!$H32","v":0},{"$f":"'6'!$H32","v":0},{"$f":"'7'!$H32","v":0},{"$f":"'8'!$H32","v":0},{"$f":"'9'!$H32","v":0},{"$f":"'10'!$H32","v":0},{"$f":"'11'!$H32","v":0},"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H32","v":"Financial Intelligence and State Security"},{"$f":"'1'!$H33","v":0},{"$f":"'2'!$H33","v":0},{"$f":"'3'!$H33","v":0},{"$f":"'4'!$H33","v":0},{"$f":"'5'!$H33","v":0},{"$f":"'6'!$H33","v":0},{"$f":"'7'!$H33","v":0},{"$f":"'8'!$H33","v":0},{"$f":"'9'!$H33","v":0},{"$f":"'10'!$H33","v":0},{"$f":"'11'!$H33","v":0},"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H33","v":"Direct charge against the National Revenue Fund"},{"$f":"'1'!$H34","v":0},{"$f":"'2'!$H34","v":0},{"$f":"'3'!$H34","v":0},{"$f":"'4'!$H34","v":0},{"$f":"'5'!$H34","v":0},{"$f":"'6'!$H34","v":0},{"$f":"'7'!$H34","v":0},{"$f":"'8'!$H34","v":0},{"$f":"'9'!$H34","v":0},{"$f":"'10'!$H34","v":0},{"$f":"'11'!$H34","v":0},"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H34","v":0},{"$f":"'1'!$H35","v":0},{"$f":"'2'!$H35","v":0},{"$f":"'3'!$H35","v":0},{"$f":"'4'!$H35","v":0},{"$f":"'5'!$H35","v":0},{"$f":"'6'!$H35","v":0},{"$f":"'7'!$H35","v":0},{"$f":"'8'!$H35","v":0},{"$f":"'9'!$H35","v":0},{"$f":"'10'!$H35","v":0},{"$f":"'11'!$H35","v":0},"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H35","v":0},{"$f":"'1'!$H36","v":0},{"$f":"'2'!$H36","v":0},{"$f":"'3'!$H36","v":0},{"$f":"'4'!$H36","v":0},{"$f":"'5'!$H36","v":0},{"$f":"'6'!$H36","v":0},{"$f":"'7'!$H36","v":0},{"$f":"'8'!$H36","v":0},{"$f":"'9'!$H36","v":0},{"$f":"'10'!$H36","v":0},{"$f":"'11'!$H36","v":0},"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H36","v":0},{"$f":"'1'!$H37","v":0},{"$f":"'2'!$H37","v":0},{"$f":"'3'!$H37","v":0},{"$f":"'4'!$H37","v":0},{"$f":"'5'!$H37","v":0},{"$f":"'6'!$H37","v":0},{"$f":"'7'!$H37","v":0},{"$f":"'8'!$H37","v":0},{"$f":"'9'!$H37","v":0},{"$f":"'10'!$H37","v":0},{"$f":"'11'!$H37","v":0},"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H37","v":0},{"$f":"'1'!$H38","v":0},{"$f":"'2'!$H38","v":0},{"$f":"'3'!$H38","v":0},{"$f":"'4'!$H38","v":0},{"$f":"'5'!$H38","v":0},{"$f":"'6'!$H38","v":0},{"$f":"'7'!$H38","v":0},{"$f":"'8'!$H38","v":0},{"$f":"'9'!$H38","v":0},{"$f":"'10'!$H38","v":0},{"$f":"'11'!$H38","v":0},"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H38","v":0},{"$f":"'1'!$H39","v":0},{"$f":"'2'!$H39","v":0},{"$f":"'3'!$H39","v":0},{"$f":"'4'!$H39","v":0},{"$f":"'5'!$H39","v":0},{"$f":"'6'!$H39","v":0},{"$f":"'7'!$H39","v":0},{"$f":"'8'!$H39","v":0},{"$f":"'9'!$H39","v":0},{"$f":"'10'!$H39","v":0},{"$f":"'11'!$H39","v":0},"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H39","v":0},{"$f":"'1'!$H40","v":0},{"$f":"'2'!$H40","v":0},{"$f":"'3'!$H40","v":0},{"$f":"'4'!$H40","v":0},{"$f":"'5'!$H40","v":0},{"$f":"'6'!$H40","v":0},{"$f":"'7'!$H40","v":0},{"$f":"'8'!$H40","v":0},{"$f":"'9'!$H40","v":0},{"$f":"'10'!$H40","v":0},{"$f":"'11'!$H40","v":0},"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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{"sheet":"Utilisation of savings(after)","index":21,"n_rows":421,"n_cols":45,"rows_kept":421,"cut":false,"hidden":true,"merged":[[7,39,7,44]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!G6","v":"Vote 7"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!G7","v":"National Treasury"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOTIVATIONS FOR UTILISATION OF SAVINGS"]
[null,"When","Approval","Programmes","Prog1","Prog2","Prog3","Prog4","Prog5","Prog6","Prog7","Prog8","Prog9","Prog10","Prog11","Econ Class",null,null,null,null,null,null,"From",null,null,null,null,null,null,"To",null,null,null,null,null,null," ",null,null,"Approval Granted By"]
[null,"Before","Approval by accounting officer/delegate",{"$f":"Summary!H23","v":"Administration"},{"$f":"'1'!$H24","v":"Ministry"},{"$f":"'2'!$H24","v":"Programme Management for Economic Policy, Tax, Financial Regulation and Research"},{"$f":"'3'!$H24","v":"Programme Management for Public Finance and Budget Management"},{"$f":"'4'!$H24","v":"Programme Management for Asset and Liability Management"},{"$f":"'5'!$H24","v":"Programme Management for Financial Accounting and Supply Chain Management Systems"},{"$f":"'6'!$H24","v":"Programme Management for International Financial Relations"},{"$f":"'7'!$H24","v":"Government Pensions Administration Agency"},{"$f":"'8'!$H24","v":"Local Government Financial Management Support"},{"$f":"'9'!$H24","v":"South African Revenue Service"},{"$f":"'10'!$H24","v":"Financial Intelligence Centre"},{"$f":"'11'!$H24","v":"Provincial equitable share"},"Compensation of employees",null,null,null,null,null,null,"Approval for utilisation of a saving","Reference number and date of approval","Programme","Subprogramme","Economic Classification","Amount\nR'000 ","Reason","Approval for utilisation of a saving","Reference number and date of approval","Programme:","Subprogramme","Economic Classification","Amount\nR'000 ","Motivation","Net Effect",null,null,"Name of person","Department","Designation","Telephone ","Date of Approval","Reference"]
[null,"After","Treasury approval",{"$f":"Summary!H24","v":"Economic Policy, Tax, Financial Regulation and Research"},{"$f":"'1'!$H25","v":"Departmental Management"},{"$f":"'2'!$H25","v":"Research"},{"$f":"'3'!$H25","v":"Public Finance"},{"$f":"'4'!$H25","v":"State Owned Entity Financial Management and Governance"},{"$f":"'5'!$H25","v":"Office of the Chief Procurement Officer"},{"$f":"'6'!$H25","v":"International Economic Cooperation"},{"$f":"'7'!$H25","v":"Civil Pensions and Contributions to Funds"},{"$f":"'8'!$H25","v":"Urban Development and Support"},{"$f":"'9'!$H25","v":0},{"$f":"'10'!$H25","v":"Secret Services"},{"$f":"'11'!$H25","v":"Debt-service costs"},"Goods and Services",null,null,null,null,null,null,1,2,3,3,4,5,6,7,8,10,9,10,11,12,13,null,null,15,16,17,18,19,20]
[null,null,"Approval through legislature",{"$f":"Summary!H25","v":"Public Finance and Budget Management"},{"$f":"'1'!$H26","v":"Corporate Services"},{"$f":"'2'!$H26","v":"Financial Sector Policy"},{"$f":"'3'!$H26","v":"Budget Office and Coordination"},{"$f":"'4'!$H26","v":"Government Debt Management"},{"$f":"'5'!$H26","v":"Financial Systems"},{"$f":"'6'!$H26","v":"African Integration and Support"},{"$f":"'7'!$H26","v":"Military Pensions and Other Benefits"},{"$f":"'8'!$H26","v":"Employment Creation Facilitation"},{"$f":"'9'!$H26","v":0},{"$f":"'10'!$H26","v":0},{"$f":"'11'!$H26","v":"General fuel levy sharing with metropolitan municipalities"},"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AB11","v":0},null,{"$f":"AB11+AI11","v":0}]
[null,null,null,{"$f":"Summary!H26","v":"Asset and Liability Management"},{"$f":"'1'!$H27","v":"Enterprise Wide Risk Management"},{"$f":"'2'!$H27","v":"Tax Policy"},{"$f":"'3'!$H27","v":"Intergovernmental Relations"},{"$f":"'4'!$H27","v":"Financial Operations"},{"$f":"'5'!$H27","v":"Financial Reporting for National Accounts"},{"$f":"'6'!$H27","v":"International Development Funding Institutions"},{"$f":"'7'!$H27","v":0},{"$f":"'8'!$H27","v":"Government Technical Advisory Centre"},{"$f":"'9'!$H27","v":0},{"$f":"'10'!$H27","v":0},{"$f":"'11'!$H27","v":"National Revenue Fund payments"},"Provinces and Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AB12","v":0},null,0]
[null,null,null,{"$f":"Summary!H27","v":"Financial Accounting and Supply Chain Management Systems"},{"$f":"'1'!$H28","v":"Financial Administration"},{"$f":"'2'!$H28","v":"Economic Policy"},{"$f":"'3'!$H28","v":"Financial and Fiscal Commission"},{"$f":"'4'!$H28","v":"Strategy and Risk Management"},{"$f":"'5'!$H28","v":"Financial Management Policy and Compliance Improvement"},{"$f":"'6'!$H28","v":"International Projects"},{"$f":"'7'!$H28","v":0},{"$f":"'8'!$H28","v":"Infrastructure Development Support"},{"$f":"'9'!$H28","v":0},{"$f":"'10'!$H28","v":0},{"$f":"'11'!$H28","v":0},"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H28","v":"International Financial Relations"},{"$f":"'1'!$H29","v":"Legal Services"},{"$f":"'2'!$H29","v":"Cooperative Banks Development Agency"},{"$f":"'3'!$H29","v":0},{"$f":"'4'!$H29","v":0},{"$f":"'5'!$H29","v":"Audit Statutory Bodies"},{"$f":"'6'!$H29","v":0},{"$f":"'7'!$H29","v":0},{"$f":"'8'!$H29","v":0},{"$f":"'9'!$H29","v":0},{"$f":"'10'!$H29","v":0},{"$f":"'11'!$H29","v":0},"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H29","v":"Civil and Military Pensions, Contributions to Funds and Other Benefits"},{"$f":"'1'!$H30","v":"Internal Audit"},{"$f":"'2'!$H30","v":0},{"$f":"'3'!$H30","v":0},{"$f":"'4'!$H30","v":0},{"$f":"'5'!$H30","v":"Service Charges: Commercial Banks"},{"$f":"'6'!$H30","v":0},{"$f":"'7'!$H30","v":0},{"$f":"'8'!$H30","v":0},{"$f":"'9'!$H30","v":0},{"$f":"'10'!$H30","v":0},{"$f":"'11'!$H30","v":0},"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H30","v":"Technical Support and Development Finance"},{"$f":"'1'!$H31","v":"Communications"},{"$f":"'2'!$H31","v":0},{"$f":"'3'!$H31","v":0},{"$f":"'4'!$H31","v":0},{"$f":"'5'!$H31","v":0},{"$f":"'6'!$H31","v":0},{"$f":"'7'!$H31","v":0},{"$f":"'8'!$H31","v":0},{"$f":"'9'!$H31","v":0},{"$f":"'10'!$H31","v":0},{"$f":"'11'!$H31","v":0},"Public corporations and private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H31","v":"Revenue Administration"},{"$f":"'1'!$H32","v":"Office Accommodation"},{"$f":"'2'!$H32","v":0},{"$f":"'3'!$H32","v":0},{"$f":"'4'!$H32","v":0},{"$f":"'5'!$H32","v":0},{"$f":"'6'!$H32","v":0},{"$f":"'7'!$H32","v":0},{"$f":"'8'!$H32","v":0},{"$f":"'9'!$H32","v":0},{"$f":"'10'!$H32","v":0},{"$f":"'11'!$H32","v":0},"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H32","v":"Financial Intelligence and State Security"},{"$f":"'1'!$H33","v":0},{"$f":"'2'!$H33","v":0},{"$f":"'3'!$H33","v":0},{"$f":"'4'!$H33","v":0},{"$f":"'5'!$H33","v":0},{"$f":"'6'!$H33","v":0},{"$f":"'7'!$H33","v":0},{"$f":"'8'!$H33","v":0},{"$f":"'9'!$H33","v":0},{"$f":"'10'!$H33","v":0},{"$f":"'11'!$H33","v":0},"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H33","v":"Direct charge against the National Revenue Fund"},{"$f":"'1'!$H34","v":0},{"$f":"'2'!$H34","v":0},{"$f":"'3'!$H34","v":0},{"$f":"'4'!$H34","v":0},{"$f":"'5'!$H34","v":0},{"$f":"'6'!$H34","v":0},{"$f":"'7'!$H34","v":0},{"$f":"'8'!$H34","v":0},{"$f":"'9'!$H34","v":0},{"$f":"'10'!$H34","v":0},{"$f":"'11'!$H34","v":0},"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H34","v":0},{"$f":"'1'!$H35","v":0},{"$f":"'2'!$H35","v":0},{"$f":"'3'!$H35","v":0},{"$f":"'4'!$H35","v":0},{"$f":"'5'!$H35","v":0},{"$f":"'6'!$H35","v":0},{"$f":"'7'!$H35","v":0},{"$f":"'8'!$H35","v":0},{"$f":"'9'!$H35","v":0},{"$f":"'10'!$H35","v":0},{"$f":"'11'!$H35","v":0},"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H35","v":0},{"$f":"'1'!$H36","v":0},{"$f":"'2'!$H36","v":0},{"$f":"'3'!$H36","v":0},{"$f":"'4'!$H36","v":0},{"$f":"'5'!$H36","v":0},{"$f":"'6'!$H36","v":0},{"$f":"'7'!$H36","v":0},{"$f":"'8'!$H36","v":0},{"$f":"'9'!$H36","v":0},{"$f":"'10'!$H36","v":0},{"$f":"'11'!$H36","v":0},"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H36","v":0},{"$f":"'1'!$H37","v":0},{"$f":"'2'!$H37","v":0},{"$f":"'3'!$H37","v":0},{"$f":"'4'!$H37","v":0},{"$f":"'5'!$H37","v":0},{"$f":"'6'!$H37","v":0},{"$f":"'7'!$H37","v":0},{"$f":"'8'!$H37","v":0},{"$f":"'9'!$H37","v":0},{"$f":"'10'!$H37","v":0},{"$f":"'11'!$H37","v":0},"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H37","v":0},{"$f":"'1'!$H38","v":0},{"$f":"'2'!$H38","v":0},{"$f":"'3'!$H38","v":0},{"$f":"'4'!$H38","v":0},{"$f":"'5'!$H38","v":0},{"$f":"'6'!$H38","v":0},{"$f":"'7'!$H38","v":0},{"$f":"'8'!$H38","v":0},{"$f":"'9'!$H38","v":0},{"$f":"'10'!$H38","v":0},{"$f":"'11'!$H38","v":0},"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H38","v":0},{"$f":"'1'!$H39","v":0},{"$f":"'2'!$H39","v":0},{"$f":"'3'!$H39","v":0},{"$f":"'4'!$H39","v":0},{"$f":"'5'!$H39","v":0},{"$f":"'6'!$H39","v":0},{"$f":"'7'!$H39","v":0},{"$f":"'8'!$H39","v":0},{"$f":"'9'!$H39","v":0},{"$f":"'10'!$H39","v":0},{"$f":"'11'!$H39","v":0},"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H39","v":0},{"$f":"'1'!$H40","v":0},{"$f":"'2'!$H40","v":0},{"$f":"'3'!$H40","v":0},{"$f":"'4'!$H40","v":0},{"$f":"'5'!$H40","v":0},{"$f":"'6'!$H40","v":0},{"$f":"'7'!$H40","v":0},{"$f":"'8'!$H40","v":0},{"$f":"'9'!$H40","v":0},{"$f":"'10'!$H40","v":0},{"$f":"'11'!$H40","v":0},"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"Summary!H40","v":0},{"$f":"'1'!$H41","v":0},{"$f":"'2'!$H41","v":0},{"$f":"'3'!$H41","v":0},{"$f":"'4'!$H41","v":0},{"$f":"'5'!$H41","v":0},{"$f":"'6'!$H41","v":0},{"$f":"'7'!$H41","v":0},{"$f":"'8'!$H41","v":0},{"$f":"'9'!$H41","v":0},{"$f":"'10'!$H41","v":0},{"$f":"'11'!$H41","v":0},"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,{"$f":"'1'!$H42","v":0},{"$f":"'2'!$H42","v":0},{"$f":"'3'!$H42","v":0},{"$f":"'4'!$H42","v":0},{"$f":"'5'!$H42","v":0},{"$f":"'6'!$H42","v":0},{"$f":"'7'!$H42","v":0},{"$f":"'8'!$H42","v":0},{"$f":"'9'!$H42","v":0},{"$f":"'10'!$H42","v":0},{"$f":"'11'!$H42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,{"$f":"'1'!$H43","v":0},{"$f":"'2'!$H43","v":0},{"$f":"'3'!$H43","v":0},{"$f":"'4'!$H43","v":0},{"$f":"'5'!$H43","v":0},{"$f":"'6'!$H43","v":0},{"$f":"'7'!$H43","v":0},{"$f":"'8'!$H43","v":0},{"$f":"'9'!$H43","v":0},{"$f":"'10'!$H43","v":0},{"$f":"'11'!$H43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,{"$f":"'1'!$H44","v":0},{"$f":"'2'!$H44","v":0},{"$f":"'3'!$H44","v":0},{"$f":"'4'!$H44","v":0},{"$f":"'5'!$H44","v":0},{"$f":"'6'!$H44","v":0},{"$f":"'7'!$H44","v":0},{"$f":"'8'!$H44","v":0},{"$f":"'9'!$H44","v":0},{"$f":"'10'!$H44","v":0},{"$f":"'11'!$H44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,{"$f":"'1'!$H45","v":0},{"$f":"'2'!$H45","v":0},{"$f":"'3'!$H45","v":0},{"$f":"'4'!$H45","v":0},{"$f":"'5'!$H45","v":0},{"$f":"'6'!$H45","v":0},{"$f":"'7'!$H45","v":0},{"$f":"'8'!$H45","v":0},{"$f":"'9'!$H45","v":0},{"$f":"'10'!$H45","v":0},{"$f":"'11'!$H45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,{"$f":"'1'!$H46","v":0},{"$f":"'2'!$H46","v":0},{"$f":"'3'!$H46","v":0},{"$f":"'4'!$H46","v":0},{"$f":"'5'!$H46","v":0},{"$f":"'6'!$H46","v":0},{"$f":"'7'!$H46","v":0},{"$f":"'8'!$H46","v":0},{"$f":"'9'!$H46","v":0},{"$f":"'10'!$H46","v":0},{"$f":"'11'!$H46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,{"$f":"COUNTIF(D9:D26,\"<>0\")","v":11},{"$f":"COUNTIF(E9:E26,\"<>0\")","v":9},6,5,5,7,5,3,5,1,2,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[null,null,null,{"$f":"\"$D$9:$D$\"&(8+D33)","v":"$D$9:$D$19"},{"$f":"\"$E$9:$E$\"&(8+E33)","v":"$E$9:$E$17"},{"$f":"\"$F$9:$F$\"&(8+F33)","v":"$F$9:$F$14"},{"$f":"\"$G$9:$G$\"&(8+G33)","v":"$G$9:$G$13"},{"$f":"\"$H$9:$H$\"&(8+H33)","v":"$H$9:$H$13"},{"$f":"\"$I$9:$I$\"&(8+I33)","v":"$I$9:$I$15"},{"$f":"\"$J$9:$J$\"&(8+J33)","v":"$J$9:$J$13"},{"$f":"\"$K$9:$K$\"&(8+K33)","v":"$K$9:$K$11"},{"$f":"\"$L$9:$L$\"&(8+L33)","v":"$L$9:$L$13"},{"$f":"\"$M$9:$M$\"&(8+M33)","v":"$M$9:$M$9"},{"$f":"\"$N$9:$N$\"&(8+N33)","v":"$N$9:$N$10"},{"$f":"\"$O$9:$O$\"&(8+O33)","v":"$O$9:$O$12"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[null,1]
[null,1]
[null,1]
[null,1,null,"I …………….……………………………………… certify:"]
[null,1,null,"               1) Compliance with matters specified in Section 40(4) of the"]
[null,1,null,"               2) Compliance with Treasury Regulation 17.1.3, and"]
[null,1,null,"               3) The information completed in this template is true"]
[null,1]
[null,1]
[null,1,null,"……………….………………………….."]
[null,1,null,"ACCOUNTING OFFICER / DELEGATEE"]
[null,1]
[null,1,null,"……......./…....….../…….....…..."]
[null,1]
[null,1]
[null,1]
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