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[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Free State",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Free State",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,{"$f":"C21","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
[1,null,"Provinces and municipalities",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F49-D49","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H49:K49)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Provinces and municipalities",7089391,0,7089391,null,1008266.0934,2243015,0,0,null,3251281.0934000001,0.45861218451627228,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":0},{"$f":"IFERROR(V49-E49,0)","v":0},{"$f":"IFERROR(W49-F49,0)","v":0},null,{"$f":"IFERROR(Y49-H49,0)","v":0},{"$f":"IFERROR(Z49-I49,0)","v":0},{"$f":"IFERROR(AA49-J49,0)","v":0},{"$f":"IFERROR(AB49-K49,0)","v":0},null,{"$f":"IFERROR(AD49-M49,0)","v":0}]
[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Information submitted by provinces"]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.  are in compliance with Section 32 of the Public Finance Management Act (Act No. 1 of 1999) and Section 31(2) of the Division of Revenue Act, 2018 (Act No. xx of 2018)."]

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[1,null,"Provincial own receipts",{"$f":"SUM(EC_1:WC_1!D15)","v":27260150.924055051},{"$f":"SUM(F15-D15)","v":-25420900.924055051},{"$f":"[5]Summary!$Z$206","v":1839250},null,{"$f":"SUM(EC_1:WC_1!H15)","v":6161858.6220300002},null,null,null,null,{"$f":"SUM(H15:K15)","v":6161858.6220300002},0.22603905015773845,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-25806479.924055051,25420900.924055051,-385579,null,-5766901.6220300002,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-5054467.8220300004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social","Built","Governance"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compensation of employees",0.24400181982001293]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":837583341.9240551},{"$f":"SUM(E12+E15)","v":{"$error":"#REF!"}},{"$f":"SUM(F12+F15)","v":{"$error":"#REF!"}},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":210395024.62202999},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":210395024.62202999},{"$f":"IFERROR(M17/D17,0)","v":0.25119294294788735},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-755226484.9240551},611663777.9240551,-15641085,0,-189191365.62202999,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":-168014322.82203001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods and services",0.33454992875159295]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies",0.33807767360959162]
[1,null,"Payments by provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets",0.24840453663983075]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Eastern Cape",{"$f":"EC_1!$D$41","v":104989064.311},{"$f":"SUM(F20-D20)","v":-59283020.511000007},{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"EC_1!$H$41","v":27704446},null,null,null,null,{"$f":"SUM(H20:K20)","v":27704446},{"$f":"IFERROR(M20/D20,0)","v":0.26387934954762071},null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},{"$f":"IFERROR(U20-D20,0)","v":-68660554.181000009},59283020.511000007,-9377533.6700000018,null,{"$f":"IFERROR(Y20-H20,0)","v":-17607182},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-8296675},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets",0]
[1,null,"Free State",{"$f":"FS_1!$D$41","v":47908525},{"$f":"SUM(F21-D21)","v":-2202481.200000003},{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"FS_1!$H$41","v":11567336},null,null,null,null,11567336,0.24144629791879421,null,null,null,null,null,"Free State",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Free State",-22718893.020000003,2202481.200000003,-20516411.82,null,-4116218,6394842,0,0,null,2278624]
[1,null,"Gauteng",{"$f":"GT_1!$D$41","v":179236669},-133530625.2,{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"GT_1!$H$41","v":43835573},null,null,null,null,43835573,0.24456810787975533,null,null,null,null,null,"Gauteng",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Gauteng",-176216062,133530625.2,-42685436.799999997,null,-43299400,889221,0,0,null,-42410179]
[1,null,"KwaZulu-Natal",{"$f":"KZN_1!$D$41","v":168035366},-122329322.2,{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"KZN_1!$H$41","v":40596342},null,null,null,null,40596342,0.24159403443677446,null,null,null,null,null,"KwaZulu-Natal",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"KwaZulu-Natal",-167062282.53999999,122329322.2,-44732960.339999996,null,-40434513,186798,0,0,null,-40247715]
[1,null,"Limpopo",{"$f":"LIM_1!$D$41","v":95855887},-50149843.200000003,{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"LIM_1!$H$41","v":23343186},null,null,null,null,23343186,0.24352375978744006,null,null,null,null,null,"Limpopo",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Limpopo",-95314153,50149843.200000003,-45164309.799999997,null,-23175302,150198,0,0,null,-23025104]
[1,null,"Mpumalanga",{"$f":"MPU_1!$D$41","v":70390447},-24684403.200000003,{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"MPU_1!$H$41","v":16926437},null,null,null,null,16926437,0.24046497389056218,null,null,null,null,null,"Mpumalanga",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Mpumalanga",-68025182,24684403.200000003,-43340778.799999997,null,-16475164,729895,0,0,null,-15745269]
[1,null,"Northern Cape",{"$f":"NC_1!$D$41","v":23965311},21740732.799999997,{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"NC_1!$H$41","v":5931225},null,null,null,null,5931225,0.24749209388519933,null,null,null,null,null,"Northern Cape",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Northern Cape",-22955598.989999998,-21740732.799999997,-44696331.789999999,null,-5704176,245101,0,0,null,-5459075]
[1,null,"North West",{"$f":"NW_1!$D$41","v":58549166.310000002},-12843122.510000005,{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"NW_1!$H$41","v":14883169},null,null,null,null,14883169,0.25419950339169911,null,null,null,null,null,"North West",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"North West",-56208842.310000002,12843122.510000005,-43365719.799999997,null,-14390077,517165,0,0,null,-13872912]
[1,null,"Western Cape",{"$f":"WC_1!$D$41","v":93597852},-47891808.200000003,{"$f":"[5]Summary!$Z$23","v":45706043.799999997},null,{"$f":"WC_1!$H$41","v":20756035},null,null,null,null,20756035,0.22175759973637002,null,null,null,null,null,"Western Cape",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Western Cape",-92115891.689999998,47891808.200000003,-44224083.489999995,null,-20360610,332243,0,0,null,-20028367]
[]
[]
[]
[]
[]
[0,null,{"$f":"PROPER([5]Summary!H37)","v":""},{"$f":"[5]Summary!$Y$37","v":0},0,{"$f":"[5]Summary!$Z$37","v":0},null,{"$f":"SUM([5]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([5]Summary!H38)","v":""},{"$f":"[5]Summary!$Y$38","v":0},0,{"$f":"[5]Summary!$Z$38","v":0},null,{"$f":"SUM([5]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":842528287.62100005},{"$f":"SUM(E20:E39)","v":-431173893.42099994},{"$f":"SUM(F20:F39)","v":411354394.20000005},null,{"$f":"SUM(H20:H39)","v":205543749},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":205543749},{"$f":"IFERROR(M41/D41,0)","v":0.24396065036627124},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-769277459.73099995},{"$f":"SUM(AM20:AM39)","v":431173893.42099994},{"$f":"SUM(AN20:AN39)","v":-338103566.31},null,{"$f":"SUM(AP20:AP39)","v":-185562642},{"$f":"SUM(AQ20:AQ39)","v":18755970},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-166806672}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":701072920.22099996},65692,701138611.22099996,0,169041447,0,0,0,null,{"$f":"SUM(M45:M47)","v":169041447},{"$f":"IFERROR(M44/D44,0)","v":0.24111820913966109},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-632461810.65100002},-65692,-632527501.65100002,0,-151160014.21079001,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":-133813487.13641}]
[1,null,"Compensation of employees",{"$f":"SUM(EC_1:WC_1!D45)","v":527771896.89899999},{"$f":"SUM(EC_1:WC_1!E45)","v":-94722},{"$f":"SUM(EC_1:WC_1!F45)","v":527677174.89899999},{"$f":"SUM(EC_1:WC_1!G45)","v":0},{"$f":"SUM(EC_1:WC_1!H45)","v":128556151},null,null,null,null,{"$f":"SUM(H45:K45)","v":128556151},0.24358278975320632,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-473619197.95899999},94722,-473524475.95899999,null,{"$f":"IFERROR(Y45-H45,0)","v":-115215040.2695},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-101542607.89831001}]
[1,null,"Goods and services",{"$f":"SUM(EC_1:WC_1!D46)","v":173255793.322},{"$f":"SUM(EC_1:WC_1!E46)","v":160364},{"$f":"SUM(EC_1:WC_1!F46)","v":173416157.322},{"$f":"SUM(EC_1:WC_1!G46)","v":0},{"$f":"SUM(EC_1:WC_1!H46)","v":40471524},null,null,null,null,{"$f":"SUM(H46:K46)","v":40471524},0.23359405895757099,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-158797382.692,-160364,-158957746.692,null,-35942793.941289999,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-32282058.438099999}]
[1,null,"Interest and rent on land",{"$f":"45229+1","v":45230},{"$f":"SUM(EC_1:WC_1!E47)","v":50},{"$f":"SUM(EC_1:WC_1!F47)","v":45279},{"$f":"SUM(EC_1:WC_1!G47)","v":0},{"$f":"SUM(EC_1:WC_1!H47)","v":13772},null,null,null,null,{"$f":"SUM(H47:K47)","v":13772},0.30448817156754365,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-45230,-50,-45279,null,-2180,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":11179.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":96827062},19268,96846330,0,28310941.5,0,0,0,null,{"$f":"SUM(M49:M55)","v":28310941.5},0.29238666252209533,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-87982377.170000017},-19268,-88001645.170000017,0,-25451717.114159998,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-22923550.050300002}]
[1,null,"Provinces and municipalities",{"$f":"SUM(EC_1:WC_1!D49)","v":9586799},{"$f":"SUM(EC_1:WC_1!E49)","v":-10685},{"$f":"SUM(EC_1:WC_1!F49)","v":9576114},{"$f":"SUM(EC_1:WC_1!G49)","v":0},{"$f":"SUM(EC_1:WC_1!H49)","v":2721475.5},null,null,null,null,{"$f":"SUM(H49:K49)","v":2721475.5},0.28387739223488467,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-8924213},10685,-8913528,null,{"$f":"IFERROR(Y49-H49,0)","v":-2657901.4065999999},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-2302488.4065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"SUM(EC_1:WC_1!D50)","v":13294878},{"$f":"SUM(EC_1:WC_1!E50)","v":-76837},{"$f":"SUM(EC_1:WC_1!F50)","v":13218041},{"$f":"SUM(EC_1:WC_1!G50)","v":0},{"$f":"SUM(EC_1:WC_1!H50)","v":3799269},null,null,null,null,3799269,0.28576937674794761,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-11963044,76837,-11886207,null,-3324065.39958,272154.90580000001,0,0,null,-3051910.4937800001]
[1,null,"Higher education and institutions",{"$f":"SUM(EC_1:WC_1!D51)","v":143213},{"$f":"SUM(EC_1:WC_1!E51)","v":0},{"$f":"SUM(EC_1:WC_1!F51)","v":143213},{"$f":"SUM(EC_1:WC_1!G51)","v":0},{"$f":"SUM(EC_1:WC_1!H51)","v":35043},null,null,null,null,35043,0.24469147353941331,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-87309,0,-87309,null,-21217,13826,0,0,null,-7391]
[1,null,"Foreign governments and international organisations",{"$f":"SUM(EC_1:WC_1!D52)","v":1308},{"$f":"SUM(EC_1:WC_1!E52)","v":0},{"$f":"SUM(EC_1:WC_1!F52)","v":1308},{"$f":"SUM(EC_1:WC_1!G52)","v":0},{"$f":"SUM(EC_1:WC_1!H52)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-1308,0,-1308,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"SUM(EC_1:WC_1!D53)","v":12224206},{"$f":"SUM(EC_1:WC_1!E53)","v":97500},{"$f":"SUM(EC_1:WC_1!F53)","v":12321706},{"$f":"SUM(EC_1:WC_1!G53)","v":0},{"$f":"SUM(EC_1:WC_1!H53)","v":2686692},null,null,null,null,2686692,0.21978458150983385,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-11669541,-97500,-11767041,null,-2576693.4787499998,133780.93167000002,0,0,null,-2442912.5470799999]
[1,null,"Non profit institutions",{"$f":"SUM(EC_1:WC_1!D54)","v":41000195},{"$f":"SUM(EC_1:WC_1!E54)","v":8492},{"$f":"SUM(EC_1:WC_1!F54)","v":41008687},{"$f":"SUM(EC_1:WC_1!G54)","v":0},{"$f":"SUM(EC_1:WC_1!H54)","v":12373078},null,null,null,null,12373078,0.30178095494423868,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-37427160.270000003,-8492,-37435652.270000003,null,-11256802,1037745,0,0,null,-10219057]
[1,null,"Households",{"$f":"SUM(EC_1:WC_1!D55)","v":20576463},{"$f":"SUM(EC_1:WC_1!E55)","v":798},{"$f":"SUM(EC_1:WC_1!F55)","v":20577261},{"$f":"SUM(EC_1:WC_1!G55)","v":0},{"$f":"SUM(EC_1:WC_1!H55)","v":6695384},null,null,null,null,6695384,0.32539042302848648,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-17909801.899999999,-798,-17910599.899999999,null,-5615037.8292300003,715247.22638999997,0,0,null,-4899790.6028400008]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":44241059},134487,44375546,0,8187321.5,0,0,0,null,{"$f":"SUM(M57:M63)","v":8187321.5},0.18506160758945667,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-39498608.039999999},-134487,-39633095.039999999,0,-7138878.5154800005,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":-6214419.0870099999}]
[1,null,"Buildings and other fixed structures",{"$f":"SUM(EC_1:WC_1!D57)","v":34275151},{"$f":"SUM(EC_1:WC_1!E57)","v":106892},{"$f":"SUM(EC_1:WC_1!F57)","v":34382043},{"$f":"SUM(EC_1:WC_1!G57)","v":0},{"$f":"SUM(EC_1:WC_1!H57)","v":6896029},null,null,null,null,{"$f":"SUM(H57:K57)","v":6896029},0.20119616686736114,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-30639634},-106892,-30746526,null,{"$f":"IFERROR(Y57-H57,0)","v":-5988631.0364600001},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-5253783.5510499999}]
[1,null,"Machinery and equipment",{"$f":"SUM(EC_1:WC_1!D58)","v":9544833},{"$f":"SUM(EC_1:WC_1!E58)","v":26773},{"$f":"SUM(EC_1:WC_1!F58)","v":9571606},{"$f":"SUM(EC_1:WC_1!G58)","v":0},{"$f":"SUM(EC_1:WC_1!H58)","v":1234698.5},null,null,null,null,1234698.5,0.129357789706745,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-8471831.0600000005,-26773,-8498604.0600000005,null,-1105136.47902,182905.54882000003,0,0,null,-922230.93019999994]
[1,null,"Heritage assets",{"$f":"SUM(EC_1:WC_1!D59)","v":0},{"$f":"SUM(EC_1:WC_1!E59)","v":0},{"$f":"SUM(EC_1:WC_1!F59)","v":0},{"$f":"SUM(EC_1:WC_1!G59)","v":0},{"$f":"SUM(EC_1:WC_1!H59)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"SUM(EC_1:WC_1!D60)","v":0},{"$f":"SUM(EC_1:WC_1!E60)","v":0},{"$f":"SUM(EC_1:WC_1!F60)","v":0},{"$f":"SUM(EC_1:WC_1!G60)","v":0},{"$f":"SUM(EC_1:WC_1!H60)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"SUM(EC_1:WC_1!D61)","v":5878},{"$f":"SUM(EC_1:WC_1!E61)","v":0},{"$f":"SUM(EC_1:WC_1!F61)","v":5878},{"$f":"SUM(EC_1:WC_1!G61)","v":0},{"$f":"SUM(EC_1:WC_1!H61)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",10622,0,10622,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"SUM(EC_1:WC_1!D62)","v":175914},{"$f":"SUM(EC_1:WC_1!E62)","v":0},{"$f":"SUM(EC_1:WC_1!F62)","v":175914},{"$f":"SUM(EC_1:WC_1!G62)","v":0},{"$f":"SUM(EC_1:WC_1!H62)","v":138},null,null,null,null,138,7.8447423172686649E-4,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-175914,0,-175914,null,-138,0,0,0,null,-138]
[1,null,"Software and other intangible assets",{"$f":"SUM(EC_1:WC_1!D63)","v":239283},{"$f":"SUM(EC_1:WC_1!E63)","v":822},{"$f":"SUM(EC_1:WC_1!F63)","v":240105},{"$f":"SUM(EC_1:WC_1!G63)","v":0},{"$f":"SUM(EC_1:WC_1!H63)","v":56456},null,null,null,null,56456,0.23593819870195543,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-222350.98,-822,-223172.98,null,-45128,6619.3942399999996,0,0,null,-38508.605759999999]
[1,null,"Payments for financial assets",{"$f":"SUM(EC_1:WC_1!D64)","v":387247},{"$f":"SUM(EC_1:WC_1!E64)","v":0},{"$f":"SUM(EC_1:WC_1!F64)","v":387247},{"$f":"SUM(EC_1:WC_1!G64)","v":0},{"$f":"SUM(EC_1:WC_1!H64)","v":4039},null,null,null,null,4039,1.0430035610346885E-2,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-387247,0,-387247,null,-3780,0,0,0,null,-3780]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":842528288.22099996},{"$f":"SUM(E44+E48+E56+E64)","v":219447},{"$f":"SUM(F44+F48+F56+F64)","v":842747734.22099996},null,{"$f":"SUM(H44+H48+H56+H64)","v":205543749},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":205543749},{"$f":"IFERROR(M66/D66,0)","v":0.24396065019253657},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-760330042.86100006},{"$f":"AM44+AM48+AM56+AM64","v":-219447},{"$f":"AN44+AN48+AN56+AN64","v":-760549488.86100006},null,{"$f":"AP44+AP48+AP56+AP64","v":-183754389.84043002},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-162955236.27372}]
[1]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
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{"sheet":"Summary_2","index":7,"n_rows":140,"n_cols":133,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[22,116,22,117],[22,119,22,127],[23,105,23,107],[23,108,23,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,"CONSOLIDATED SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"CONSOLIDATED SUMMARY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"CONSOLIDATED SUMMARY"}]
[]
[null,null,"Provinces and national departments administering conditional grants",{"$f":"EC_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([1]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[null,null,"Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant performance"]
[null,null,"Eastern Cape",{"$f":"EC_2!$D$124","v":16609907},{"$f":"EC_2!E124","v":50000},{"$f":"EC_2!F124","v":16659907},{"$f":"EC_2!G124","v":173710},{"$f":"EC_2!H124","v":16833617},{"$f":"EC_2!I124","v":{"$error":"#REF!"}},{"$f":"EC_2!$J$124","v":4739392},{"$f":"EC_2!$K$124","v":4735718},{"$f":"EC_2!L124","v":0},{"$f":"EC_2!$M$124","v":3521626},{"$f":"IFERROR(M11/D11,0)","v":0.21201960974254702},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",0.1256108889696676]
[null,null,"Free State",{"$f":"FS_2!$D$124","v":9875605},{"$f":"FS_2!E125","v":0},{"$f":"FS_2!F125","v":0},{"$f":"FS_2!G125","v":0},{"$f":"FS_2!H125","v":0},{"$f":"FS_2!I125","v":0},{"$f":"FS_2!$J$124","v":2800621},{"$f":"FS_2!$K$124","v":2796681},{"$f":"FS_2!L125","v":0},{"$f":"FS_2!$M$124","v":2283181},{"$f":"IFERROR(M12/D12,0)","v":0.23119403823866994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",0.22132999042066298]
[null,null,"Gauteng",{"$f":"GT_2!$D$124","v":29240374},{"$f":"GT_2!E126","v":0},{"$f":"GT_2!F126","v":0},{"$f":"GT_2!G126","v":0},{"$f":"GT_2!H126","v":0},{"$f":"GT_2!I126","v":0},{"$f":"GT_2!$J$124","v":7528774.166666667},{"$f":"GT_2!$K$124","v":7529626},{"$f":"GT_2!L126","v":0},{"$f":"GT_2!$M$124","v":6804850},0.23272103154357737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",0.25694592482057843]
[null,null,"KwaZulu-Natal",{"$f":"KZN_2!$D$124","v":27273133},{"$f":"KZN_2!E127","v":0},{"$f":"KZN_2!F127","v":0},{"$f":"KZN_2!G127","v":0},{"$f":"KZN_2!H127","v":0},{"$f":"KZN_2!I127","v":0},{"$f":"KZN_2!$J$124","v":7052578},{"$f":"KZN_2!$K$124","v":7032212},{"$f":"KZN_2!L127","v":0},{"$f":"KZN_2!$M$124","v":5971511},0.21895214605524052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",0.14523045375171553]
[null,null,"Limpopo",{"$f":"LIM_2!$D$124","v":13810165},{"$f":"LIM_2!E128","v":0},{"$f":"LIM_2!F128","v":0},{"$f":"LIM_2!G128","v":0},{"$f":"LIM_2!H128","v":0},{"$f":"LIM_2!I128","v":0},{"$f":"LIM_2!$J$124","v":3283832},{"$f":"LIM_2!$K$124","v":3283231},{"$f":"LIM_2!L128","v":0},{"$f":"LIM_2!$M$124","v":3315098.5651400001},0.24004771594980945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",0.3819680973563957]
[null,null,"Mpumalanga",{"$f":"MPU_2!$D$124","v":10733451},{"$f":"MPU_2!E129","v":0},{"$f":"MPU_2!F129","v":0},{"$f":"MPU_2!G129","v":0},{"$f":"MPU_2!H129","v":0},{"$f":"MPU_2!I129","v":0},{"$f":"MPU_2!$J$124","v":2770582},{"$f":"MPU_2!$K$124","v":2770309},{"$f":"MPU_2!L129","v":0},{"$f":"MPU_2!$M$124","v":2504759},0.23336008148730544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",0.21567690037207177]
[null,null,"Northern Cape",{"$f":"NC_2!$D$124","v":5514072},{"$f":"NC_2!E130","v":0},{"$f":"NC_2!F130","v":0},{"$f":"NC_2!G130","v":0},{"$f":"NC_2!H130","v":0},{"$f":"NC_2!I130","v":0},{"$f":"NC_2!$J$124","v":1382073},{"$f":"NC_2!$K$124","v":1379055},{"$f":"NC_2!L130","v":0},{"$f":"NC_2!$M$124","v":956578},0.17347941775152736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",0.26603303497277847]
[null,null,"North West",{"$f":"NW_2!$D$124","v":9512883},{"$f":"NW_2!E131","v":0},{"$f":"NW_2!F131","v":0},{"$f":"NW_2!G131","v":0},{"$f":"NW_2!H131","v":0},{"$f":"NW_2!I131","v":0},{"$f":"NW_2!$J$124","v":2598200},{"$f":"NW_2!$K$124","v":2594948},{"$f":"NW_2!L131","v":0},{"$f":"NW_2!$M$124","v":2231495},0.23457610064162462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",6.6631689401888766E-2]
[null,null,"Western Cape",{"$f":"WC_2!$D$124","v":17430865},{"$f":"WC_2!E132","v":0},{"$f":"WC_2!F132","v":0},{"$f":"WC_2!G132","v":0},{"$f":"WC_2!H132","v":0},{"$f":"WC_2!I132","v":0},{"$f":"WC_2!$J$124","v":4276053},{"$f":"WC_2!$K$124","v":4280699},{"$f":"WC_2!L132","v":0},{"$f":"WC_2!$M$124","v":3335363},0.1913481057882096,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(e) National School Nutrition Programme Grant",0.25160337495042873]
[]
[null,null,"Total",{"$f":"SUM(D11:D19)","v":140000455},{"$f":"SUM(E11:E19)","v":50000},16659907,173710,16833617,{"$error":"#REF!"},36432105.166666672,36402479,0,30924461.565140001,{"$f":"IFERROR(M21/D21,0)","v":0.22088829329261825},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) District Health Programmes Grant",0.25580400131823261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",0.17476445093968321]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs",null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",0.23808318215503685]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",0.21895560794465246]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D26+D27+D28)","v":2396461},0,{"$f":"SUM(F26+F27+F28)","v":2396461},0,2396461,0,924262,920523,null,{"$f":"SUM(M26+M27+M28)","v":335213},{"$f":"IFERROR(M25/D25,0)","v":0.13987834561046478},null,null,null,null,null,{"$f":"C25","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C25","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL26:AL28)","v":-2066043},{"$f":"SUM(AM26:AM28)","v":0},{"$f":"SUM(AN26:AN28)","v":-2066043},{"$f":"SUM(AO26:AO28)","v":0},{"$f":"SUM(AP26:AP28)","v":-2066043},null,{"$f":"SUM(AR26:AR28)","v":-740079},{"$f":"SUM(AS26:AS28)","v":-736340},null,{"$f":"SUM(AU26:AU28)","v":-248991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC",null,null,null,"(a) Human Settlements Development Grant",0.30747337069329966]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"SUM(EC_2:WC_2!D14)","v":2298395},{"$f":"SUM(EC_2:WC_2!E14)","v":0},{"$f":"SUM(EC_2:WC_2!F14)","v":2298395},{"$f":"SUM(EC_2:WC_2!G14)","v":0},{"$f":"SUM(EC_2:WC_2!H14)","v":2298395},{"$f":"SUM(EC_2:WC_2!I14)","v":0},{"$f":"SUM(EC_2:WC_2!J14)","v":919358},{"$f":"SUM(EC_2:WC_2!K14)","v":919393},{"$f":"SUM(EC_2:WC_2!L14)","v":0},{"$f":"SUM(EC_2:WC_2!M14)","v":326219},{"$f":"IFERROR(M26/D26,0)","v":0.14193339265008842},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U26-D26,0)","v":-2054294},0,-2054294,0,-2054294,null,{"$f":"IFERROR(AA26-J26,0)","v":-777780},-777815,null,{"$f":"IFERROR(AD26-M26,0)","v":-263454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D26-DB26","v":2037237},{"$f":"J26-DC26","v":906300},911733,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357},null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",0.17371395167575993]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"SUM(EC_2:WC_2!D15)","v":0},{"$f":"SUM(EC_2:WC_2!E15)","v":0},{"$f":"SUM(EC_2:WC_2!F15)","v":0},{"$f":"SUM(EC_2:WC_2!G15)","v":0},{"$f":"SUM(EC_2:WC_2!H15)","v":0},{"$f":"SUM(EC_2:WC_2!I15)","v":0},{"$f":"SUM(EC_2:WC_2!J15)","v":0},{"$f":"SUM(EC_2:WC_2!K15)","v":0},{"$f":"SUM(EC_2:WC_2!L15)","v":0},{"$f":"SUM(EC_2:WC_2!M15)","v":0},0,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D27-DB27","v":-55965},-2797.8,-2324,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0},null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",0.22152107250563877]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"SUM(EC_2:WC_2!D16)","v":98066},{"$f":"SUM(EC_2:WC_2!E16)","v":0},{"$f":"SUM(EC_2:WC_2!F16)","v":98066},{"$f":"SUM(EC_2:WC_2!G16)","v":0},{"$f":"SUM(EC_2:WC_2!H16)","v":98066},{"$f":"SUM(EC_2:WC_2!I16)","v":0},{"$f":"SUM(EC_2:WC_2!J16)","v":4904},{"$f":"SUM(EC_2:WC_2!K16)","v":1130},{"$f":"SUM(EC_2:WC_2!L16)","v":0},{"$f":"SUM(EC_2:WC_2!M16)","v":8994},9.1713743805192427E-2,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-87003,0,-87003,0,-87003,null,74,3848,null,2448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D28-DB28","v":84596},3557,1130,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0},null,null,null,"Mass Participation and Sport Development Grant",0.12829897387438946]
[null,null,null,null,{"$f":"F29-D29","v":0},null,null,{"$f":"SUM(F29:G29)","v":0},null,null,null,null,null,{"$f":"IFERROR(M29/F29,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D29-DB29","v":0},{"$f":"J29-DC29","v":-2797.8},null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D33)","v":1718597},0,1718597,151659,1870256,0,265069,265069,null,{"$f":"SUM(M33)","v":251829},{"$f":"IFERROR(M32/D32,0)","v":0.14653173489771018},null,null,null,null,null,{"$f":"C32","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-1548773,0,-1548773,-151659,-1700432,null,-185838,-185838,null,-169648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",0.2723553615932412]
[null,null,"Community Library Services Grant",{"$f":"SUM(EC_2:WC_2!D21)","v":1718597},{"$f":"SUM(EC_2:WC_2!E21)","v":0},{"$f":"SUM(EC_2:WC_2!F21)","v":1718597},{"$f":"SUM(EC_2:WC_2!G21)","v":151659},{"$f":"SUM(EC_2:WC_2!H21)","v":1870256},{"$f":"SUM(EC_2:WC_2!I21)","v":0},{"$f":"SUM(EC_2:WC_2!J21)","v":265069},{"$f":"SUM(EC_2:WC_2!K21)","v":265069},{"$f":"SUM(EC_2:WC_2!L21)","v":0},{"$f":"SUM(EC_2:WC_2!M21)","v":251829},0.14653173489771018,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-1548773,0,-1548773,-151659,-1700432,null,-185838,-185838,null,-169648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D33-DB33","v":1536441},{"$f":"J33-DC33","v":240233},{"$f":"K33-DD33","v":220549},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0},null,null,null,"(a) Provincial Roads Maintenance Grant",0.13540968721052418]
[null,null,null,null,{"$f":"F34-D34","v":0},null,null,{"$f":"SUM(F34:G34)","v":0},null,null,null,null,null,{"$f":"IFERROR(M34/F34,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",0.13540968721052418]
[null,null,null,null,{"$f":"F35-D35","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,{"$f":"IFERROR(M35/F35,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D35-DB35","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13540968721052418]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D36-DB36","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13540968721052418]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D37-DB37","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13540968721052418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0.175409687210524]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D125)","v":0},{"$f":"SUM(E125)","v":0},{"$f":"SUM(F125)","v":0},{"$f":"SUM(G125)","v":0},{"$f":"SUM(H125)","v":0},null,null,{"$f":"SUM(K125)","v":0},null,null,null,null,null,null,null,null,{"$f":"C124","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[5]C-Grants'!$F$310","v":0},{"$f":"DM125","v":0},{"$f":"SUM(D125:E125)","v":0},0,{"$f":"SUM(F125:G125)","v":0},null,null,{"$f":"'[5]C-Grants'!$R$327","v":0},null,null,null,null,null,null,null,null,{"$f":"C125","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D124)","v":0},{"$f":"SUM(E124+E129)","v":0},{"$f":"SUM(F124+F129)","v":0},{"$f":"SUM(G124+G129)","v":0},{"$f":"SUM(H124+H129)","v":0},null,null,{"$f":"SUM(K124)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D88+D120+D134)","v":140000455},{"$f":"SUM(E88+E120+E134)","v":450000},{"$f":"SUM(F88+F120+F134)","v":140450455},1563390,142013845,{"$error":"#REF!"},{"$f":"SUM(J88+J120+J134)","v":36432105.166666672},{"$f":"SUM(K88+K120+K134)","v":36402479},null,{"$f":"SUM(M88+M120+M134)","v":30924461.565140001},{"$f":"IFERROR(M136/D136,0)","v":0.22088829329261825},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C136","v":"Total"},-127921622,-450000,-128371622,-1563390,-129935012,null,-29575891.166666672,-29541346,null,-30924461.565140001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB26:DB135)","v":14758776},{"$f":"SUM(DC26:DC135)","v":4925865.4000000004},{"$f":"SUM(DD26:DD135)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[6]Summary!$G$6","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"}]
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[null,null,"Provincial departments",{"$f":"[1]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":103208463},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":103258463},null,{"$f":"SUM(H13:H14)","v":26385356},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":26385356},{"$f":"IFERROR(M12/D12,0)","v":0.25565108938789255},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-22305277},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-22355277},null,{"$f":"SUM(AP13:AP14)","v":-5576654},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":14887955},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[6]Summary!$Y$165","v":86598556},{"$f":"SUM(F13-D13)","v":0},{"$f":"[6]Summary!$Z$165","v":86598556},null,{"$f":"SUM([6]Summary!$J$165:$L$165)","v":21649638},null,null,null,null,{"$f":"SUM(H13:K13)","v":21649638},{"$f":"IFERROR(M13/D13,0)","v":0.24999998845246335},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-17774203},0,-17774203,null,{"$f":"IFERROR(Y13-H13,0)","v":-4443549},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":12762540},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":8505064}]
[1,null,"Conditional grants",{"$f":"[6]Summary!$Y$166","v":16609907},{"$f":"SUM(F14-D14)","v":50000},{"$f":"EC_2!F124","v":16659907},null,{"$f":"SUM([6]Summary!$J$166:$L$166)","v":4735718},null,null,null,null,{"$f":"SUM(H14:K14)","v":4735718},{"$f":"IFERROR(M14/D14,0)","v":0.28511405873615064},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-4531074,-50000,-4581074,null,-1133105,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":2125415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":16609907}]
[1,null,"Provincial own receipts",{"$f":"[6]Summary!$Y$206","v":1886079.3740550494},{"$f":"SUM(F15-D15)","v":0},{"$f":"[6]Summary!$Z$206","v":1886079.3740550494},null,{"$f":"SUM([6]Summary!$J$206:$L$206)","v":428757.4},null,null,null,null,{"$f":"SUM(H15:K15)","v":428757.4},0.22732733621818707,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-432408.37405504938,0,-432408.37405504938,null,-33800.400000000023,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":678633.4}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":105094542.37405504},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":105144542.37405504},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":26814113.399999999},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":26814113.399999999},{"$f":"IFERROR(M17/D17,0)","v":0.25514277710599431},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-22737685.37405505},-50000,-22787685.37405505,0,-5610454.4000000004,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":15566588.4}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([6]Summary!H24)","v":"Health"},{"$f":"[6]Summary!$Y$24","v":32983327.361000001},0,{"$f":"[6]Summary!$Z$24","v":32983327.361000001},null,{"$f":"SUM([6]Summary!$J$24:$L$24)","v":8965220},null,null,null,null,8965220,{"$f":"IFERROR(M21/D21,0)","v":0.2718106606370046},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-7793695.3810000047,0,-7793695.3810000047,null,-1514102,6394842,0,0,null,4880740]
[1,null,{"$f":"PROPER([6]Summary!H25)","v":"Social Development"},{"$f":"[6]Summary!$Y$25","v":3271468},0,{"$f":"[6]Summary!$Z$25","v":3271468},null,{"$f":"SUM([6]Summary!$J$25:$L$25)","v":871098},null,null,null,null,871098,0.26627128860804994,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-250861,0,-250861,null,-334925,889221,0,0,null,554296]
[1,null,{"$f":"PROPER([6]Summary!H26)","v":"Office Of The Premier"},{"$f":"[6]Summary!$Y$26","v":1457172},0,{"$f":"[6]Summary!$Z$26","v":1457172},null,{"$f":"SUM([6]Summary!$J$26:$L$26)","v":245333},null,null,null,null,245333,0.16836241706538418,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-484088.54000000004,0,-484088.54000000004,null,-83504,186798,0,0,null,103294]
[1,null,{"$f":"PROPER([6]Summary!H27)","v":"Provincial Legislature"},{"$f":"[6]Summary!$Y$27","v":810837},0,{"$f":"[6]Summary!$Z$27","v":810837},null,{"$f":"SUM([6]Summary!$J$27:$L$27)","v":176350},null,null,null,null,176350,{"$f":"IFERROR(M24/D24,0)","v":0.21749130836407318},null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-269103,0,-269103,null,-8466,150198,0,0,null,141732]
[1,null,{"$f":"PROPER([6]Summary!H28)","v":"Public Works And Infrastructure"},{"$f":"[6]Summary!$Y$28","v":2713373},0,{"$f":"[6]Summary!$Z$28","v":2713373},null,{"$f":"SUM([6]Summary!$J$28:$L$28)","v":904144},null,null,null,null,904144,0.33321773305771085,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-348108,0,-348108,null,-452871,729895,0,0,null,277024]
[1,null,{"$f":"PROPER([6]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[6]Summary!$Y$29","v":1214036},0,{"$f":"[6]Summary!$Z$29","v":1214036},null,{"$f":"SUM([6]Summary!$J$29:$L$29)","v":277287},null,null,null,null,277287,0.22840096998771042,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-204323.99,0,-204323.99,null,-50238,245101,0,0,null,194863]
[1,null,{"$f":"PROPER([6]Summary!H30)","v":"Agriculture"},{"$f":"[6]Summary!$Y$30","v":2713300},0,{"$f":"[6]Summary!$Z$30","v":2713300},null,{"$f":"SUM([6]Summary!$J$30:$L$30)","v":621951},null,null,null,null,621951,0.22922308627870122,null,null,null,null,null,"Agriculture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture",-372976,0,-372976,null,-128859,517165,0,0,null,388306]
[1,null,{"$f":"PROPER([6]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[6]Summary!$Y$31","v":1939310},0,{"$f":"[6]Summary!$Z$31","v":1939310},null,{"$f":"SUM([6]Summary!$J$31:$L$31)","v":577348},null,null,null,null,577348,0.29770794767211017,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-457349.68999999994,0,-457349.68999999994,null,-181923,332243,0,0,null,150320]
[1,null,{"$f":"PROPER([6]Summary!H32)","v":"Transport"},{"$f":"[6]Summary!$Y$32","v":6628716},0,{"$f":"[6]Summary!$Z$32","v":6628716},null,{"$f":"SUM([6]Summary!$J$32:$L$32)","v":1265984},null,null,null,null,1265984,0.19098480007289495,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-1654178.6199999992,0,-1654178.6199999992,null,-350602.96043000009,1047823.56671,0,0,null,697220.60627999995]
[1,null,{"$f":"PROPER([6]Summary!H33)","v":"Human Settlements"},{"$f":"[6]Summary!$Y$33","v":2190585.2000000002},0,{"$f":"[6]Summary!$Z$33","v":2190585.2000000002},null,{"$f":"SUM([6]Summary!$J$33:$L$33)","v":600519},null,null,null,null,600519,0.2741363358065233,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",252796.79999999981,0,252796.79999999981,null,-32472,601938,0,0,null,569466]
[1,null,{"$f":"PROPER([6]Summary!H34)","v":"Provincial Treasury"},{"$f":"[6]Summary!$Y$34","v":534891},0,{"$f":"[6]Summary!$Z$34","v":534891},null,{"$f":"SUM([6]Summary!$J$34:$L$34)","v":117883},null,null,null,null,117883,0.22038695734271094,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-93961,0,-93961,null,-21708,106759,0,0,null,85051]
[1,null,{"$f":"PROPER([6]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[6]Summary!$Y$35","v":1152645},0,{"$f":"[6]Summary!$Z$35","v":1152645},null,{"$f":"SUM([6]Summary!$J$35:$L$35)","v":277031},null,null,null,null,277031,0.24034373115746827,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-169576,0,-169576,null,-70656,260736,0,0,null,190080]
[1,null,{"$f":"PROPER([6]Summary!H36)","v":"Community Safety"},{"$f":"[6]Summary!$Y$36","v":146315},0,{"$f":"[6]Summary!$Z$36","v":146315},null,{"$f":"SUM([6]Summary!$J$36:$L$36)","v":31144},null,null,null,null,31144,0.21285582476164439,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-40816,0,-40816,null,-8870,25927,0,0,null,17057]
[0,null,{"$f":"PROPER([6]Summary!H37)","v":""},{"$f":"[6]Summary!$Y$37","v":0},0,{"$f":"[6]Summary!$Z$37","v":0},null,{"$f":"SUM([6]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([6]Summary!H38)","v":""},{"$f":"[6]Summary!$Y$38","v":0},0,{"$f":"[6]Summary!$Z$38","v":0},null,{"$f":"SUM([6]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":104989064.311},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":104989064.311},null,{"$f":"SUM(H20:H39)","v":27704446},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":27704446},{"$f":"IFERROR(M41/D41,0)","v":0.26387934954762071},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-22790819.041000005},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":-22790819.041000005},null,{"$f":"SUM(AP20:AP39)","v":-5915086.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":14884066.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":89197601.311000004},-3120,89194481.311000004,0,22936546,0,0,0,null,{"$f":"SUM(M45:M47)","v":22936546},{"$f":"IFERROR(M44/D44,0)","v":0.25714308078788467},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-20586491.740999993},3120,-20583371.740999993,0,-5055113.2107899981,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":12291413.863590002}]
[1,null,"Compensation of employees",{"$f":"[6]Summary!$Y$48","v":68679250.589000002},{"$f":"SUM(F45-D45)","v":0},{"$f":"[6]Summary!$Z$48","v":68679250.589000002},null,{"$f":"SUM([6]Summary!$J$48:$L$48)","v":16726454},null,null,null,null,{"$f":"SUM(H45:K45)","v":16726454},0.2435445037118531,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-14526551.648999996},0,-14526551.648999996,null,{"$f":"IFERROR(Y45-H45,0)","v":-3385343.2694999985},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":10287089.101690002}]
[1,null,"Goods and services",{"$f":"[6]Summary!$Y$51","v":20518350.721999999},{"$f":"SUM(F46-D46)","v":-3120},{"$f":"[6]Summary!$Z$51","v":20515230.721999999},null,{"$f":"SUM([6]Summary!$J$51:$L$51)","v":6210092},null,null,null,null,{"$f":"SUM(H46:K46)","v":6210092},0.30266038845614779,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-6059940.0919999965,3120,-6056820.0919999965,null,-1681361.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":1979373.561900001}]
[1,null,"Interest and rent on land",{"$f":"[6]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[6]Summary!$Z$92","v":0},null,{"$f":"SUM([6]Summary!$J$92:$L$92)","v":0},null,null,null,null,{"$f":"SUM(H47:K47)","v":0},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24951.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":11038765},0,11038765,0,4083301,0,0,0,null,{"$f":"SUM(M49:M55)","v":4083301},0.36990560085299395,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-2194080.17},0,-2194080.17,0,-1224076.6141600003,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":1304090.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[6]Summary!$Y$128","v":961612},{"$f":"SUM(F49-D49)","v":0},{"$f":"[6]Summary!$Z$128","v":961612},null,{"$f":"SUM([6]Summary!$J$128:$L$128)","v":320741},null,null,null,null,{"$f":"SUM(H49:K49)","v":320741},0.33354513046842177,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-299026},0,-299026,null,{"$f":"IFERROR(Y49-H49,0)","v":-257166.90659999999},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":98246.093400000012}]
[1,null,"Departmental agencies and accounts",{"$f":"[6]Summary!$Y$131","v":1921734},0,{"$f":"[6]Summary!$Z$131","v":1921734},null,{"$f":"SUM([6]Summary!$J$131:$L$131)","v":693724},null,null,null,null,693724,0.36098856553508446,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-589900,0,-589900,null,-218520.39958000003,272154.90580000001,0,0,null,53634.506219999981]
[1,null,"Higher education and institutions",{"$f":"[6]Summary!$Y$134","v":87773},0,{"$f":"[6]Summary!$Z$134","v":87773},null,{"$f":"SUM([6]Summary!$J$134:$L$134)","v":21118},null,null,null,null,21118,0.24059790596197009,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-31869,0,-31869,null,-7292,13826,0,0,null,6534]
[1,null,"Foreign governments and international organisations",{"$f":"[6]Summary!$Y$135","v":0},0,{"$f":"[6]Summary!$Z$135","v":0},null,{"$f":"SUM([6]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[6]Summary!$Y$136","v":847789},0,{"$f":"[6]Summary!$Z$136","v":847789},null,{"$f":"SUM([6]Summary!$J$136:$L$136)","v":177342},null,null,null,null,177342,0.20918176574595801,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-293124,0,-293124,null,-67343.478750000009,133780.93167000002,0,0,null,66437.452920000011]
[1,null,"Non profit institutions",{"$f":"[6]Summary!$Y$139","v":4907293},0,{"$f":"[6]Summary!$Z$139","v":4907293},null,{"$f":"SUM([6]Summary!$J$139:$L$139)","v":1832261},null,null,null,null,1832261,0.37337509702396005,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-1334258.27,0,-1334258.27,null,-715985,1037745,0,0,null,321760]
[1,null,"Households",{"$f":"[6]Summary!$Y$140","v":2312564},0,{"$f":"[6]Summary!$Z$140","v":2312564},null,{"$f":"SUM([6]Summary!$J$140:$L$140)","v":1038115},null,null,null,null,1038115,0.44890217092370199,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",354097.10000000009,0,354097.10000000009,null,42231.170769999735,715247.22638999997,0,0,null,757478.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4372698},3120,4375818,0,684599,0,0,0,null,{"$f":"SUM(M57:M63)","v":684599},0.1565621499586754,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":369752.95999999996},-3120,366632.95999999996,0,363843.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1288303.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[6]Summary!$Y$144","v":2918080},{"$f":"SUM(F57-D57)","v":0},{"$f":"[6]Summary!$Z$144","v":2918080},null,{"$f":"SUM([6]Summary!$J$144:$L$144)","v":493219},null,null,null,null,{"$f":"SUM(H57:K57)","v":493219},0.16902175403004716,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":717437},0,717437,null,{"$f":"IFERROR(Y57-H57,0)","v":414178.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1149026.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[6]Summary!$Y$147","v":1416441},3120,{"$f":"[6]Summary!$Z$147","v":1419561},null,{"$f":"SUM([6]Summary!$J$147:$L$147)","v":191380},null,null,null,null,191380,0.13511328745779033,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-343439.06000000006,-3120,-346559.06000000006,null,-61817.979019999999,182905.54882000003,0,0,null,121087.56980000006]
[1,null,"Heritage assets",{"$f":"[6]Summary!$Y$150","v":0},0,{"$f":"[6]Summary!$Z$150","v":0},null,{"$f":"SUM([6]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[6]Summary!$Y$151","v":0},0,{"$f":"[6]Summary!$Z$151","v":0},null,{"$f":"SUM([6]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[6]Summary!$Y$152","v":328},0,{"$f":"[6]Summary!$Z$152","v":328},null,{"$f":"SUM([6]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16172,0,16172,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[6]Summary!$Y$153","v":0},0,{"$f":"[6]Summary!$Z$153","v":0},null,{"$f":"SUM([6]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[6]Summary!$Y$154","v":37849},0,{"$f":"[6]Summary!$Z$154","v":37849},null,{"$f":"SUM([6]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-20916.98,0,-20916.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[6]Summary!$Y$158","v":380000},0,{"$f":"[6]Summary!$Z$158","v":380000},null,{"$f":"SUM([6]Summary!$J$158:$L$158)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-380000,0,-380000,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":104989064.311},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":104989064.311},null,{"$f":"SUM(H44+H48+H56+H64)","v":27704446},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":27704446},{"$f":"IFERROR(M66/D66,0)","v":0.26387934954762071},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-22790818.95099999},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":-22790818.95099999},null,{"$f":"AP44+AP48+AP56+AP64","v":-5915086.8404299989},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":14884066.726280002}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([1]Settings!$X$8:$X$16,MATCH(EC_1!$C$4,[1]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([1]Settings!$Z$8:$Z$16,MATCH(EC_1!$C$4,[1]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([1]Settings!$AD$8:$AD$16,MATCH(EC_1!$C$4,[1]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([1]Settings!$AB$8:$AB$16,MATCH(EC_1!C4,[1]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [1]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([1]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
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[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([1]Settings!$X$8:$X$16,MATCH(EC_1!$C$4,[1]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([1]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([1]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
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[0,null,"Checks: Receipts vs IYM Model",{"$f":"[6]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([6]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[7]Summary!$G$6","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"}]
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[null,null,"Provincial departments",{"$f":"[8]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Conditional grants",{"$f":"[7]Summary!$Y$166","v":9875605},{"$f":"SUM(F14-D14)","v":50000},{"$f":"FS_2!F124","v":9925605},null,{"$f":"SUM([7]Summary!$J$166:$L$166)","v":2796681},null,null,null,null,{"$f":"SUM(H14:K14)","v":2796681},{"$f":"IFERROR(M14/D14,0)","v":0.2831908526110552},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2203228,-50000,2153228,null,805932,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4064452},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9875605}]
[1,null,"Provincial own receipts",{"$f":"[7]Summary!$Y$206","v":1200536},{"$f":"SUM(F15-D15)","v":0},{"$f":"[7]Summary!$Z$206","v":1200536},null,{"$f":"SUM([7]Summary!$J$206:$L$206)","v":325185},null,null,null,null,{"$f":"SUM(H15:K15)","v":325185},0.2708665129575456,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",253135,0,253135,null,69772,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":782205.8}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":47837598},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":47887598},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12312231},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":12312231},{"$f":"IFERROR(M17/D17,0)","v":0.25737561070687537},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":34519259},-50000,34469259,0,8891428,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":30068470.800000001}]
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[1,null,{"$f":"PROPER([7]Summary!H24)","v":"Health"},{"$f":"[7]Summary!$Y$24","v":15093250},0,{"$f":"[7]Summary!$Z$24","v":15093250},null,{"$f":"SUM([7]Summary!$J$24:$L$24)","v":3302428},null,null,null,null,3302428,{"$f":"IFERROR(M21/D21,0)","v":0.21880164974409091},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",10096381.979999997,0,10096381.979999997,null,4148690,6394842,0,0,null,10543532]
[1,null,{"$f":"PROPER([7]Summary!H25)","v":"Social Development"},{"$f":"[7]Summary!$Y$25","v":1434651},0,{"$f":"[7]Summary!$Z$25","v":1434651},null,{"$f":"SUM([7]Summary!$J$25:$L$25)","v":341399},null,null,null,null,341399,{"$f":"IFERROR(M22/D22,0)","v":0.23796658560165504},null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1585956,0,1585956,null,194774,889221,0,0,null,1083995]
[1,null,{"$f":"PROPER([7]Summary!H26)","v":"Office Of The Premier"},{"$f":"[7]Summary!$Y$26","v":658383},0,{"$f":"[7]Summary!$Z$26","v":658383},null,{"$f":"SUM([7]Summary!$J$26:$L$26)","v":144614},null,null,null,null,144614,0.21965026435980273,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",314700.45999999996,0,314700.45999999996,null,17215,186798,0,0,null,204013]
[1,null,{"$f":"PROPER([7]Summary!H27)","v":"Free State Provincial Legislature"},{"$f":"[7]Summary!$Y$27","v":339066},0,{"$f":"[7]Summary!$Z$27","v":339066},null,{"$f":"SUM([7]Summary!$J$27:$L$27)","v":84206},null,null,null,null,84206,{"$f":"IFERROR(M24/D24,0)","v":0.24834692950634979},null,null,null,null,null,"Free State Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Provincial Legislature",202668,0,202668,null,83678,150198,0,0,null,233876]
[1,null,{"$f":"PROPER([7]Summary!H28)","v":"Economic Development And Tourism"},{"$f":"[7]Summary!$Y$28","v":533363},0,{"$f":"[7]Summary!$Z$28","v":533363},null,{"$f":"SUM([7]Summary!$J$28:$L$28)","v":137053},null,null,null,null,137053,0.25696008159546124,null,null,null,null,null,"Economic Development And Tourism",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development And Tourism",1831902,0,1831902,null,314220,729895,0,0,null,1044115]
[1,null,{"$f":"PROPER([7]Summary!H29)","v":"Provincial Treasury"},{"$f":"[7]Summary!$Y$29","v":403953},0,{"$f":"[7]Summary!$Z$29","v":403953},null,{"$f":"SUM([7]Summary!$J$29:$L$29)","v":80725},null,null,null,null,80725,0.19983760486987348,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",605759.01,0,605759.01,null,146324,245101,0,0,null,391425]
[1,null,{"$f":"PROPER([7]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[7]Summary!$Y$30","v":483541},0,{"$f":"[7]Summary!$Z$30","v":483541},null,{"$f":"SUM([7]Summary!$J$30:$L$30)","v":111079},null,null,null,null,111079,0.2297199203376756,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1856783,0,1856783,null,382013,517165,0,0,null,899178]
[1,null,{"$f":"PROPER([7]Summary!H31)","v":"Public Works And Infrastructure"},{"$f":"[7]Summary!$Y$31","v":2379470},0,{"$f":"[7]Summary!$Z$31","v":2379470},null,{"$f":"SUM([7]Summary!$J$31:$L$31)","v":518671},null,null,null,null,518671,0.21797753281192872,null,null,null,null,null,"Public Works And Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works And Infrastructure",-897509.69,0,-897509.69,null,-123246,332243,0,0,null,208997]
[1,null,{"$f":"PROPER([7]Summary!H32)","v":"Community Safety, Roads And Transport"},{"$f":"[7]Summary!$Y$32","v":3563166},0,{"$f":"[7]Summary!$Z$32","v":3563166},null,{"$f":"SUM([7]Summary!$J$32:$L$32)","v":859290},null,null,null,null,859290,0.24115912646225296,null,null,null,null,null,"Community Safety, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety, Roads And Transport",1411371.3800000008,0,1411371.3800000008,null,56091.039569999906,1047823.56671,0,0,null,1103914.6062799999]
[1,null,{"$f":"PROPER([7]Summary!H33)","v":"Agriculture, Rural Development And Environmental Affairs"},{"$f":"[7]Summary!$Y$33","v":1089079},0,{"$f":"[7]Summary!$Z$33","v":1089079},null,{"$f":"SUM([7]Summary!$J$33:$L$33)","v":159602},null,null,null,null,159602,0.14654767927762816,null,null,null,null,null,"Agriculture, Rural Development And Environmental Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture, Rural Development And Environmental Affairs",1354303,0,1354303,null,408445,601938,0,0,null,1010383]
[1,null,{"$f":"PROPER([7]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[7]Summary!$Y$34","v":685348},0,{"$f":"[7]Summary!$Z$34","v":685348},null,{"$f":"SUM([7]Summary!$J$34:$L$34)","v":150619},null,null,null,null,150619,0.21977010219625651,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-244418,0,-244418,null,-54444,106759,0,0,null,52315]
[1,null,{"$f":"PROPER([7]Summary!H35)","v":"Human Settlements"},{"$f":"[7]Summary!$Y$35","v":1189092},0,{"$f":"[7]Summary!$Z$35","v":1189092},null,{"$f":"SUM([7]Summary!$J$35:$L$35)","v":433925},null,null,null,null,433925,0.36492130129544226,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-206023,0,-206023,null,-227550,260736,0,0,null,33186]
[0,null,{"$f":"PROPER([7]Summary!H36)","v":""},{"$f":"[7]Summary!$Y$36","v":0},0,{"$f":"[7]Summary!$Z$36","v":0},null,{"$f":"SUM([7]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([7]Summary!H37)","v":""},{"$f":"[7]Summary!$Y$37","v":0},0,{"$f":"[7]Summary!$Z$37","v":0},null,{"$f":"SUM([7]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([7]Summary!H38)","v":""},{"$f":"[7]Summary!$Y$38","v":0},0,{"$f":"[7]Summary!$Z$38","v":0},null,{"$f":"SUM([7]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":47908525},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":47908525},null,{"$f":"SUM(H20:H39)","v":11567336},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":11567336},{"$f":"IFERROR(M41/D41,0)","v":0.24144629791879421},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":34289720.269999996},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":34289720.269999996},null,{"$f":"SUM(AP20:AP39)","v":10222023.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":31021176.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":39995190},-37524,39957666,0,9490321,0,0,0,null,{"$f":"SUM(M45:M47)","v":9490321},{"$f":"IFERROR(M44/D44,0)","v":0.23728655870868473},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":28615919.570000008},37524,28653443.570000008,0,8391111.7892100029,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":25737638.863590002}]
[1,null,"Compensation of employees",{"$f":"[7]Summary!$Y$48","v":30970027},{"$f":"SUM(F45-D45)","v":696},{"$f":"[7]Summary!$Z$48","v":30970723},null,{"$f":"SUM([7]Summary!$J$48:$L$48)","v":7598926},null,null,null,null,{"$f":"SUM(H45:K45)","v":7598926},0.2453638803737562,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":23182671.940000005},-696,23181975.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5742184.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":19414617.101690002}]
[1,null,"Goods and services",{"$f":"[7]Summary!$Y$51","v":9024865},{"$f":"SUM(F46-D46)","v":-38270},{"$f":"[7]Summary!$Z$51","v":8986595},null,{"$f":"SUM([7]Summary!$J$51:$L$51)","v":1889732},null,null,null,null,{"$f":"SUM(H46:K46)","v":1889732},0.20939171943292226,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",5433545.6300000027,38270,5471815.6300000027,null,2638998.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6299733.561900001}]
[1,null,"Interest and rent on land",{"$f":"[7]Summary!$Y$92","v":298},{"$f":"SUM(F47-D47)","v":50},{"$f":"[7]Summary!$Z$92","v":348},null,{"$f":"SUM([7]Summary!$J$92:$L$92)","v":1663},null,null,null,null,{"$f":"SUM(H47:K47)","v":1663},5.5805369127516782,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-298,-50,-348,null,9929,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23288.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5799618},-2087,5797531,0,1617065,0,0,0,null,{"$f":"SUM(M49:M55)","v":1617065},0.27882267418302376,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3045066.83},2087,3047153.83,0,1242159.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3770326.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[7]Summary!$Y$128","v":613118},{"$f":"SUM(F49-D49)","v":4},{"$f":"[7]Summary!$Z$128","v":613122},null,{"$f":"SUM([7]Summary!$J$128:$L$128)","v":146736},null,null,null,null,{"$f":"SUM(H49:K49)","v":146736},0.23932750302551875,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":49468},-4,49464,null,{"$f":"IFERROR(Y49-H49,0)","v":-83161.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":272251.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[7]Summary!$Y$131","v":216374},0,{"$f":"[7]Summary!$Z$131","v":216374},null,{"$f":"SUM([7]Summary!$J$131:$L$131)","v":77412},null,null,null,null,77412,0.35776941776738425,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1115460,0,1115460,null,397791.60041999997,272154.90580000001,0,0,null,669946.50621999998]
[1,null,"Higher education and institutions",{"$f":"[7]Summary!$Y$134","v":2000},0,{"$f":"[7]Summary!$Z$134","v":2000},null,{"$f":"SUM([7]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[7]Summary!$Y$135","v":0},0,{"$f":"[7]Summary!$Z$135","v":0},null,{"$f":"SUM([7]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[7]Summary!$Y$136","v":436616},0,{"$f":"[7]Summary!$Z$136","v":436616},null,{"$f":"SUM([7]Summary!$J$136:$L$136)","v":94349},null,null,null,null,94349,0.21609148542426296,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",118049,0,118049,null,15649.521249999991,133780.93167000002,0,0,null,149430.45292000001]
[1,null,"Non profit institutions",{"$f":"[7]Summary!$Y$139","v":3056634},-100,{"$f":"[7]Summary!$Z$139","v":3056534},null,{"$f":"SUM([7]Summary!$J$139:$L$139)","v":840371},null,null,null,null,840371,0.27493347257146261,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",516400.73,100,516500.73,null,275905,1037745,0,0,null,1313650]
[1,null,"Households",{"$f":"[7]Summary!$Y$140","v":1474876},-1991,{"$f":"[7]Summary!$Z$140","v":1472885},null,{"$f":"SUM([7]Summary!$J$140:$L$140)","v":458197},null,null,null,null,458197,0.31066815108524376,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1191785.1000000001,1991,1193776.1000000001,null,622149.17076999974,715247.22638999997,0,0,null,1337396.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2113717},39611,2153328,0,459885,0,0,0,null,{"$f":"SUM(M57:M63)","v":459885},0.21757169952268918,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2628733.96},-39611,2589122.96,0,588557.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1513017.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[7]Summary!$Y$144","v":1479579},{"$f":"SUM(F57-D57)","v":15713},{"$f":"[7]Summary!$Z$144","v":1495292},null,{"$f":"SUM([7]Summary!$J$144:$L$144)","v":412713},null,null,null,null,{"$f":"SUM(H57:K57)","v":412713},0.27893948210943786,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":2155938},-15713,2140225,null,{"$f":"IFERROR(Y57-H57,0)","v":494684.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1229532.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[7]Summary!$Y$147","v":622172},23076,{"$f":"[7]Summary!$Z$147","v":645248},null,{"$f":"SUM([7]Summary!$J$147:$L$147)","v":47172},null,null,null,null,47172,7.5818262474042553E-2,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",450829.93999999994,-23076,427753.93999999994,null,82390.020980000001,182905.54882000003,0,0,null,265295.56980000006]
[1,null,"Heritage assets",{"$f":"[7]Summary!$Y$150","v":0},0,{"$f":"[7]Summary!$Z$150","v":0},null,{"$f":"SUM([7]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[7]Summary!$Y$151","v":0},0,{"$f":"[7]Summary!$Z$151","v":0},null,{"$f":"SUM([7]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[7]Summary!$Y$152","v":0},0,{"$f":"[7]Summary!$Z$152","v":0},null,{"$f":"SUM([7]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[7]Summary!$Y$153","v":1027},0,{"$f":"[7]Summary!$Z$153","v":1027},null,{"$f":"SUM([7]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-1027,0,-1027,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[7]Summary!$Y$154","v":10939},822,{"$f":"[7]Summary!$Z$154","v":11761},null,{"$f":"SUM([7]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",5993.02,-822,5171.0200000000004,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[7]Summary!$Y$158","v":0},0,{"$f":"[7]Summary!$Z$158","v":0},null,{"$f":"SUM([7]Summary!$J$158:$L$158)","v":65},null,null,null,null,65,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,194,0,0,0,null,194]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":47908525},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":47908525},null,{"$f":"SUM(H44+H48+H56+H64)","v":11567336},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":11567336},{"$f":"IFERROR(M66/D66,0)","v":0.24144629791879421},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":34289720.360000007},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":34289720.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":10222023.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":31021176.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([8]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[8]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([8]Settings!$Z$8:$Z$16,MATCH(FS_1!$C$4,[8]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([8]Settings!$AD$8:$AD$16,MATCH(FS_1!$C$4,[8]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([8]Settings!$AB$8:$AB$16,MATCH(FS_1!C4,[8]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Pakiso Lebone    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [8]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([8]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([8]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[8]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Pakiso Lebone certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([8]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([8]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[7]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([7]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([7]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([7]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([7]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([7]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[9]Summary!$G$6","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"}]
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[null,null,"Provincial departments",{"$f":"[10]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":170192280},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":170242280},null,{"$f":"SUM(H13:H14)","v":42767602},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":42767602},{"$f":"IFERROR(M12/D12,0)","v":0.25128990574660615},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-89289094},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-89339094},null,{"$f":"SUM(AP13:AP14)","v":-21958900},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-1494291},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[9]Summary!$Y$165","v":140951906},{"$f":"SUM(F13-D13)","v":0},{"$f":"[9]Summary!$Z$165","v":140951906},null,{"$f":"SUM([9]Summary!$J$165:$L$165)","v":35237976},null,null,null,null,{"$f":"SUM(H13:K13)","v":35237976},{"$f":"IFERROR(M13/D13,0)","v":0.24999999645269075},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-72127553},0,-72127553,null,{"$f":"IFERROR(Y13-H13,0)","v":-18031887},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-825798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":62858414}]
[1,null,"Conditional grants",{"$f":"[9]Summary!$Y$166","v":29240374},{"$f":"SUM(F14-D14)","v":50000},{"$f":"GT_2!F124","v":29290374},null,{"$f":"SUM([9]Summary!$J$166:$L$166)","v":7529626},null,null,null,null,{"$f":"SUM(H14:K14)","v":7529626},{"$f":"IFERROR(M14/D14,0)","v":0.25750785540567983},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-17161541,-50000,-17211541,null,-3927013,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-668493},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":29240374}]
[1,null,"Provincial own receipts",{"$f":"[9]Summary!$Y$206","v":8276692},{"$f":"SUM(F15-D15)","v":0},{"$f":"[9]Summary!$Z$206","v":8276692},null,{"$f":"SUM([9]Summary!$J$206:$L$206)","v":1455808},null,null,null,null,{"$f":"SUM(H15:K15)","v":1455808},0.17589249424770187,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6823021,0,-6823021,null,-1060851,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-348417.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":178468972},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":178518972},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":44223410},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":44223410},{"$f":"IFERROR(M17/D17,0)","v":0.24779326907312493},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-96112115},-50000,-96162115,0,-23019751,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":-1842708.2}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([9]Summary!H23)","v":"Education"},{"$f":"[9]Summary!$Y$23","v":70951955},{"$f":"SUM(F20-D20)","v":0},{"$f":"[9]Summary!$Z$23","v":70951955},null,{"$f":"SUM([9]Summary!$J$23:$L$23)","v":17391821},null,null,null,null,{"$f":"SUM(H20:K20)","v":17391821},{"$f":"IFERROR(M20/D20,0)","v":0.24512109638134708},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-34623444.870000005},0,-34623444.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-7294557},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":2015950}]
[1,null,{"$f":"PROPER([9]Summary!H24)","v":"Health"},{"$f":"[9]Summary!$Y$24","v":70321124},0,{"$f":"[9]Summary!$Z$24","v":70321124},null,{"$f":"SUM([9]Summary!$J$24:$L$24)","v":16962342},null,null,null,null,16962342,{"$f":"IFERROR(M21/D21,0)","v":0.24121261201683863},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-45131492.020000003,0,-45131492.020000003,null,-9511224,6394842,0,0,null,-3116382]
[1,null,{"$f":"PROPER([9]Summary!H25)","v":"Social Development"},{"$f":"[9]Summary!$Y$25","v":5638349},0,{"$f":"[9]Summary!$Z$25","v":5638349},null,{"$f":"SUM([9]Summary!$J$25:$L$25)","v":1372412},null,null,null,null,1372412,0.24340671356100874,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2617742,0,-2617742,null,-836239,889221,0,0,null,52982]
[1,null,{"$f":"PROPER([9]Summary!H26)","v":"Office Of The Premier"},{"$f":"[9]Summary!$Y$26","v":1557402},0,{"$f":"[9]Summary!$Z$26","v":1557402},null,{"$f":"SUM([9]Summary!$J$26:$L$26)","v":273240},null,null,null,null,273240,0.17544603127516209,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-584318.54,0,-584318.54,null,-111411,186798,0,0,null,75387]
[1,null,{"$f":"PROPER([9]Summary!H27)","v":"Gauteng Provincial Legislature"},{"$f":"[9]Summary!$Y$27","v":1443605},0,{"$f":"[9]Summary!$Z$27","v":1443605},null,{"$f":"SUM([9]Summary!$J$27:$L$27)","v":401840},null,null,null,null,401840,{"$f":"IFERROR(M24/D24,0)","v":0.27835869230156446},null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-901871,0,-901871,null,-233956,150198,0,0,null,-83758]
[1,null,{"$f":"PROPER([9]Summary!H28)","v":"Economic Development"},{"$f":"[9]Summary!$Y$28","v":1798522},0,{"$f":"[9]Summary!$Z$28","v":1798522},null,{"$f":"SUM([9]Summary!$J$28:$L$28)","v":467213},null,null,null,null,467213,0.25977608280577053,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",566743,0,566743,null,-15940,729895,0,0,null,713955]
[1,null,{"$f":"PROPER([9]Summary!H29)","v":"Cooperative Governance, Traditional Affairs And Urban Planning"},{"$f":"[9]Summary!$Y$29","v":680525},0,{"$f":"[9]Summary!$Z$29","v":680525},null,{"$f":"SUM([9]Summary!$J$29:$L$29)","v":122599},null,null,null,null,122599,0.18015355791484516,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",329187.01,0,329187.01,null,104450,245101,0,0,null,349551]
[1,null,{"$f":"PROPER([9]Summary!H30)","v":"Human Settlements"},{"$f":"[9]Summary!$Y$30","v":5521017},0,{"$f":"[9]Summary!$Z$30","v":5521017},null,{"$f":"SUM([9]Summary!$J$30:$L$30)","v":1279913},null,null,null,null,1279913,0.23182558575711684,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3180693,0,-3180693,null,-786821,517165,0,0,null,-269656]
[1,null,{"$f":"PROPER([9]Summary!H31)","v":"Roads And Transport"},{"$f":"[9]Summary!$Y$31","v":10203388},0,{"$f":"[9]Summary!$Z$31","v":10203388},null,{"$f":"SUM([9]Summary!$J$31:$L$31)","v":2306272},null,null,null,null,2306272,0.22603002061668143,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-8721427.6899999995,0,-8721427.6899999995,null,-1910847,332243,0,0,null,-1578604]
[1,null,{"$f":"PROPER([9]Summary!H32)","v":"Community Safety"},{"$f":"[9]Summary!$Y$32","v":2348954},0,{"$f":"[9]Summary!$Z$32","v":2348954},null,{"$f":"SUM([9]Summary!$J$32:$L$32)","v":515888},null,null,null,null,515888,0.2196245648062925,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",2625583.3800000008,0,2625583.3800000008,null,399493.03956999991,1047823.56671,0,0,null,1447316.6062799999]
[1,null,{"$f":"PROPER([9]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[9]Summary!$Y$33","v":742575},0,{"$f":"[9]Summary!$Z$33","v":742575},null,{"$f":"SUM([9]Summary!$J$33:$L$33)","v":121311},null,null,null,null,121311,0.16336531663468337,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1700807,0,1700807,null,446736,601938,0,0,null,1048674]
[1,null,{"$f":"PROPER([9]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[9]Summary!$Y$34","v":1055767},0,{"$f":"[9]Summary!$Z$34","v":1055767},null,{"$f":"SUM([9]Summary!$J$34:$L$34)","v":147853},null,null,null,null,147853,0.14004321029166472,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-614837,0,-614837,null,-51678,106759,0,0,null,55081]
[1,null,{"$f":"PROPER([9]Summary!H35)","v":"E-Government"},{"$f":"[9]Summary!$Y$35","v":1881879},0,{"$f":"[9]Summary!$Z$35","v":1881879},null,{"$f":"SUM([9]Summary!$J$35:$L$35)","v":464140},null,null,null,null,464140,0.2466364734395782,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-898810,0,-898810,null,-257765,260736,0,0,null,2971]
[1,null,{"$f":"PROPER([9]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[9]Summary!$Y$36","v":788414},0,{"$f":"[9]Summary!$Z$36","v":788414},null,{"$f":"SUM([9]Summary!$J$36:$L$36)","v":178665},null,null,null,null,178665,0.22661317531144803,null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-682915,0,-682915,null,-156391,25927,0,0,null,-130464]
[1,null,{"$f":"PROPER([9]Summary!H37)","v":"Infrastructure Development"},{"$f":"[9]Summary!$Y$37","v":3656558},0,{"$f":"[9]Summary!$Z$37","v":3656558},null,{"$f":"SUM([9]Summary!$J$37:$L$37)","v":1661015},null,null,null,null,1661015,0.45425643460325255,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3656558},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":-3656558},null,{"$f":"Y34-H34","v":-1661015},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-1661015}]
[1,null,{"$f":"PROPER([9]Summary!H38)","v":"Environment"},{"$f":"[9]Summary!$Y$38","v":646635},0,{"$f":"[9]Summary!$Z$38","v":646635},null,{"$f":"SUM([9]Summary!$J$38:$L$38)","v":169049},null,null,null,null,169049,0.26142878130630109,null,null,null,null,null,"Environment",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Environment",-646635,0,-646635,null,-169049,0,0,0,null,-169049]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":179236669},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":179236669},null,{"$f":"SUM(H20:H39)","v":43835573},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":43835573},{"$f":"IFERROR(M41/D41,0)","v":0.24456810787975533},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-97038423.730000019},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":-97038423.730000019},null,{"$f":"SUM(AP20:AP39)","v":-22046213.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-1247060.3937200001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":146713671},0,146713671,0,35786679,0,0,0,null,{"$f":"SUM(M45:M47)","v":35786679},{"$f":"IFERROR(M44/D44,0)","v":0.24392191099900976},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-78102561.429999992},0,-78102561.429999992,0,-17905246.210789997,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":-558719.13640999724}]
[1,null,"Compensation of employees",{"$f":"[9]Summary!$Y$48","v":110896391},{"$f":"SUM(F45-D45)","v":0},{"$f":"[9]Summary!$Z$48","v":110896391},null,{"$f":"SUM([9]Summary!$J$48:$L$48)","v":27156750},null,null,null,null,{"$f":"SUM(H45:K45)","v":27156750},0.24488398364559943,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-56743692.059999995},0,-56743692.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-13815639.269499999},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-143206.89830999821}]
[1,null,"Goods and services",{"$f":"[9]Summary!$Y$51","v":35817280},{"$f":"SUM(F46-D46)","v":0},{"$f":"[9]Summary!$Z$51","v":35817280},null,{"$f":"SUM([9]Summary!$J$51:$L$51)","v":8629924},null,null,null,null,{"$f":"SUM(H46:K46)","v":8629924},0.24094303084991378,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-21358869.369999997,0,-21358869.369999997,null,-4101193.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-440458.43809999898}]
[1,null,"Interest and rent on land",{"$f":"[9]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[9]Summary!$Z$92","v":0},null,{"$f":"SUM([9]Summary!$J$92:$L$92)","v":5},null,null,null,null,{"$f":"SUM(H47:K47)","v":5},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11587,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24946.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":26402898},0,26402898,0,6898098,0,0,0,null,{"$f":"SUM(M49:M55)","v":6898098},0.26126291136677499,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-17558213.169999998},0,-17558213.169999998,0,-4038873.6141600003,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-1510706.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[9]Summary!$Y$128","v":2066524},{"$f":"SUM(F49-D49)","v":0},{"$f":"[9]Summary!$Z$128","v":2066524},null,{"$f":"SUM([9]Summary!$J$128:$L$128)","v":1007004},null,null,null,null,{"$f":"SUM(H49:K49)","v":1007004},0.48729363898023931,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1403938},0,-1403938,null,{"$f":"IFERROR(Y49-H49,0)","v":-943429.90659999999},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-588016.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[9]Summary!$Y$131","v":4176253},0,{"$f":"[9]Summary!$Z$131","v":4176253},null,{"$f":"SUM([9]Summary!$J$131:$L$131)","v":1136115},null,null,null,null,1136115,0.27204170820110757,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2844419,0,-2844419,null,-660911.39957999997,272154.90580000001,0,0,null,-388756.49378000002]
[1,null,"Higher education and institutions",{"$f":"[9]Summary!$Y$134","v":47304},0,{"$f":"[9]Summary!$Z$134","v":47304},null,{"$f":"SUM([9]Summary!$J$134:$L$134)","v":13925},null,null,null,null,13925,0.29437256891594793,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",8600,0,8600,null,-99,13826,0,0,null,13727]
[1,null,"Foreign governments and international organisations",{"$f":"[9]Summary!$Y$135","v":0},0,{"$f":"[9]Summary!$Z$135","v":0},null,{"$f":"SUM([9]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[9]Summary!$Y$136","v":3424244},0,{"$f":"[9]Summary!$Z$136","v":3424244},null,{"$f":"SUM([9]Summary!$J$136:$L$136)","v":876694},null,null,null,null,876694,0.2560255635988557,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2869579,0,-2869579,null,-766695.47875000001,133780.93167000002,0,0,null,-632914.54707999993]
[1,null,"Non profit institutions",{"$f":"[9]Summary!$Y$139","v":10973708},0,{"$f":"[9]Summary!$Z$139","v":10973708},null,{"$f":"SUM([9]Summary!$J$139:$L$139)","v":2382540},null,null,null,null,2382540,0.2171134861616511,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-7400673.2699999996,0,-7400673.2699999996,null,-1266264,1037745,0,0,null,-228519]
[1,null,"Households",{"$f":"[9]Summary!$Y$140","v":5714865},0,{"$f":"[9]Summary!$Z$140","v":5714865},null,{"$f":"SUM([9]Summary!$J$140:$L$140)","v":1481820},null,null,null,null,1481820,0.25929221425178023,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-3048203.9,0,-3048203.9,null,-401473.82923000026,715247.22638999997,0,0,null,313773.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6120100},0,6120100,0,1149147,0,0,0,null,{"$f":"SUM(M57:M63)","v":1149147},0.18776604957435336,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1377649.04},0,-1377649.04,0,-100704.01548000009,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":823755.41298999998}]
[1,null,"Buildings and other fixed structures",{"$f":"[9]Summary!$Y$144","v":4160134},{"$f":"SUM(F57-D57)","v":0},{"$f":"[9]Summary!$Z$144","v":4160134},null,{"$f":"SUM([9]Summary!$J$144:$L$144)","v":801750},null,null,null,null,{"$f":"SUM(H57:K57)","v":801750},0.19272215750742644,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-524617},0,-524617,null,{"$f":"IFERROR(Y57-H57,0)","v":105647.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":840495.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[9]Summary!$Y$147","v":1901649},0,{"$f":"[9]Summary!$Z$147","v":1901649},null,{"$f":"SUM([9]Summary!$J$147:$L$147)","v":347382},null,null,null,null,347382,0.18267408969794111,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-828647.06,0,-828647.06,null,-217819.97902,182905.54882000003,0,0,null,-34914.430199999944]
[1,null,"Heritage assets",{"$f":"[9]Summary!$Y$150","v":0},0,{"$f":"[9]Summary!$Z$150","v":0},null,{"$f":"SUM([9]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[9]Summary!$Y$151","v":0},0,{"$f":"[9]Summary!$Z$151","v":0},null,{"$f":"SUM([9]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[9]Summary!$Y$152","v":0},0,{"$f":"[9]Summary!$Z$152","v":0},null,{"$f":"SUM([9]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[9]Summary!$Y$153","v":56887},0,{"$f":"[9]Summary!$Z$153","v":56887},null,{"$f":"SUM([9]Summary!$J$153:$L$153)","v":15},null,null,null,null,15,2.6368063002091865E-4,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-56887,0,-56887,null,-15,0,0,0,null,-15]
[1,null,"Software and other intangible assets",{"$f":"[9]Summary!$Y$154","v":1430},0,{"$f":"[9]Summary!$Z$154","v":1430},null,{"$f":"SUM([9]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15502.02,0,15502.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[9]Summary!$Y$158","v":0},0,{"$f":"[9]Summary!$Z$158","v":0},null,{"$f":"SUM([9]Summary!$J$158:$L$158)","v":1649},null,null,null,null,1649,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-1390,0,0,0,null,-1390]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":179236669},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":179236669},null,{"$f":"SUM(H44+H48+H56+H64)","v":43835573},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":43835573},{"$f":"IFERROR(M66/D66,0)","v":0.24456810787975533},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-97038423.640000001},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":-97038423.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-22046213.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-1247060.2737199976}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([10]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[10]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([10]Settings!$Z$8:$Z$16,MATCH(GT_1!$C$4,[10]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([10]Settings!$AD$8:$AD$16,MATCH(GT_1!$C$4,[10]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([10]Settings!$AB$8:$AB$16,MATCH(GT_1!C4,[10]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [10]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([10]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([10]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[10]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([10]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([10]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[9]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([9]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([9]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([9]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([9]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([9]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
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[null,null,"Provincial departments",{"$f":"[12]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":163651251},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":163701251},null,{"$f":"SUM(H13:H14)","v":41126741},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":41126741},{"$f":"IFERROR(M12/D12,0)","v":0.25130722037682435},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-82748065},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-82798065},null,{"$f":"SUM(AP13:AP14)","v":-20318039},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":146570},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[11]Summary!$Y$165","v":136378118},{"$f":"SUM(F13-D13)","v":0},{"$f":"[11]Summary!$Z$165","v":136378118},null,{"$f":"SUM([11]Summary!$J$165:$L$165)","v":34094529},null,null,null,null,{"$f":"SUM(H13:K13)","v":34094529},{"$f":"IFERROR(M13/D13,0)","v":0.24999999633372269},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-67553765},0,-67553765,null,{"$f":"IFERROR(Y13-H13,0)","v":-16888440},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":317649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":58284626}]
[1,null,"Conditional grants",{"$f":"[11]Summary!$Y$166","v":27273133},{"$f":"SUM(F14-D14)","v":50000},{"$f":"KZN_2!F124","v":27323133},null,{"$f":"SUM([11]Summary!$J$166:$L$166)","v":7032212},null,null,null,null,{"$f":"SUM(H14:K14)","v":7032212},{"$f":"IFERROR(M14/D14,0)","v":0.25784393747502349},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-15194300,-50000,-15244300,null,-3429599,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-171079},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":27273133}]
[1,null,"Provincial own receipts",{"$f":"[11]Summary!$Y$206","v":4477404},{"$f":"SUM(F15-D15)","v":0},{"$f":"[11]Summary!$Z$206","v":4477404},null,{"$f":"SUM([11]Summary!$J$206:$L$206)","v":1055108.25511},null,null,null,null,{"$f":"SUM(H15:K15)","v":1055108.25511},0.23565178731023603,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-3023733,0,-3023733,null,-660151.25511000003,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":52282.544890000019}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":168128655},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":168178655},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":42181849.255110003},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":42181849.255110003},{"$f":"IFERROR(M17/D17,0)","v":0.25089030335197771},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-85771798},-50000,-85821798,0,-20978190.255109999,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":198852.54489000002}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([11]Summary!H24)","v":"Health"},{"$f":"[11]Summary!$Y$24","v":60293520},0,{"$f":"[11]Summary!$Z$24","v":60293520},null,{"$f":"SUM([11]Summary!$J$24:$L$24)","v":14358631},null,null,null,null,14358631,{"$f":"IFERROR(M21/D21,0)","v":0.23814550883743393},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-35103888.020000003,0,-35103888.020000003,null,-6907513,6394842,0,0,null,-512671]
[1,null,{"$f":"PROPER([11]Summary!H25)","v":"Social Development"},{"$f":"[11]Summary!$Y$25","v":3828465},0,{"$f":"[11]Summary!$Z$25","v":3828465},null,{"$f":"SUM([11]Summary!$J$25:$L$25)","v":898802},null,null,null,null,898802,0.23476824262465504,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-807858,0,-807858,null,-362629,889221,0,0,null,526592]
[1,null,{"$f":"PROPER([11]Summary!H26)","v":"Office Of The Premier"},{"$f":"[11]Summary!$Y$26","v":856202},0,{"$f":"[11]Summary!$Z$26","v":856202},null,{"$f":"SUM([11]Summary!$J$26:$L$26)","v":166628},null,null,null,null,166628,0.19461295348527566,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",116881.45999999996,0,116881.45999999996,null,-4799,186798,0,0,null,181999]
[1,null,{"$f":"PROPER([11]Summary!H27)","v":"Provincial Legislature"},{"$f":"[11]Summary!$Y$27","v":894413},0,{"$f":"[11]Summary!$Z$27","v":894413},null,{"$f":"SUM([11]Summary!$J$27:$L$27)","v":200973},null,null,null,null,200973,{"$f":"IFERROR(M24/D24,0)","v":0.22469820988737865},null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-352679,0,-352679,null,-33089,150198,0,0,null,117109]
[1,null,{"$f":"PROPER([11]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[11]Summary!$Y$28","v":2818097},0,{"$f":"[11]Summary!$Z$28","v":2818097},null,{"$f":"SUM([11]Summary!$J$28:$L$28)","v":642001},null,null,null,null,642001,0.22781366290798366,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-452832,0,-452832,null,-190728,729895,0,0,null,539167]
[1,null,{"$f":"PROPER([11]Summary!H29)","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"[11]Summary!$Y$29","v":3775457},0,{"$f":"[11]Summary!$Z$29","v":3775457},null,{"$f":"SUM([11]Summary!$J$29:$L$29)","v":853134},null,null,null,null,853134,0.22596840594396916,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2765744.99,0,-2765744.99,null,-626085,245101,0,0,null,-380984]
[1,null,{"$f":"PROPER([11]Summary!H30)","v":"Provincial Treasury"},{"$f":"[11]Summary!$Y$30","v":756071},30000,{"$f":"[11]Summary!$Z$30","v":786071},null,{"$f":"SUM([11]Summary!$J$30:$L$30)","v":160922},null,null,null,null,160922,0.21283979943682538,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1584253,-30000,1554253,null,332170,517165,0,0,null,849335]
[1,null,{"$f":"PROPER([11]Summary!H31)","v":"Human Settlements"},{"$f":"[11]Summary!$Y$31","v":3265987},0,{"$f":"[11]Summary!$Z$31","v":3265987},null,{"$f":"SUM([11]Summary!$J$31:$L$31)","v":735988},null,null,null,null,735988,0.22534933543826108,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-1784026.69,0,-1784026.69,null,-340563,332243,0,0,null,-8320]
[1,null,{"$f":"PROPER([11]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[11]Summary!$Y$32","v":287357},0,{"$f":"[11]Summary!$Z$32","v":287357},null,{"$f":"SUM([11]Summary!$J$32:$L$32)","v":64792},null,null,null,null,64792,0.22547562787751821,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4687180.3800000008,0,4687180.3800000008,null,850589.03956999991,1047823.56671,0,0,null,1898412.6062799999]
[1,null,{"$f":"PROPER([11]Summary!H33)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[11]Summary!$Y$33","v":2033330},0,{"$f":"[11]Summary!$Z$33","v":2033330},null,{"$f":"SUM([11]Summary!$J$33:$L$33)","v":465883},null,null,null,null,465883,0.22912316249698769,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",410052,0,410052,null,102164,601938,0,0,null,704102]
[1,null,{"$f":"PROPER([11]Summary!H34)","v":"Transport"},{"$f":"[11]Summary!$Y$34","v":13937255},0,{"$f":"[11]Summary!$Z$34","v":13937255},null,{"$f":"SUM([11]Summary!$J$34:$L$34)","v":3917380},null,null,null,null,3917380,0.28107256414552217,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-13496325,0,-13496325,null,-3821205,106759,0,0,null,-3714446]
[1,null,{"$f":"PROPER([11]Summary!H35)","v":"Public Works"},{"$f":"[11]Summary!$Y$35","v":2438054},0,{"$f":"[11]Summary!$Z$35","v":2438054},null,{"$f":"SUM([11]Summary!$J$35:$L$35)","v":995160},null,null,null,null,995160,0.40817799769816421,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-1454985,0,-1454985,null,-788785,260736,0,0,null,-528049]
[1,null,{"$f":"PROPER([11]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[11]Summary!$Y$36","v":1657785},0,{"$f":"[11]Summary!$Z$36","v":1657785},null,{"$f":"SUM([11]Summary!$J$36:$L$36)","v":340606},null,null,null,null,340606,0.20545848828406579,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1552286,0,-1552286,null,-318332,25927,0,0,null,-292405]
[0,null,{"$f":"PROPER([11]Summary!H37)","v":""},{"$f":"[11]Summary!$Y$37","v":0},0,{"$f":"[11]Summary!$Z$37","v":0},null,{"$f":"SUM([11]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([11]Summary!H38)","v":""},{"$f":"[11]Summary!$Y$38","v":0},0,{"$f":"[11]Summary!$Z$38","v":0},null,{"$f":"SUM([11]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":168035366},{"$f":"SUM(E20:E39)","v":30000},{"$f":"SUM(F20:F39)","v":168065366},null,{"$f":"SUM(H20:H39)","v":40596342},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":40596342},{"$f":"IFERROR(M41/D41,0)","v":0.24159403443677446},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-85837120.730000019},{"$f":"SUM(AM20:AM39)","v":-30000},{"$f":"SUM(AN20:AN39)","v":-85867120.730000019},null,{"$f":"SUM(AP20:AP39)","v":-18806982.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":1992170.6062799999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":143981181},7845,143989026,0,34116985,0,0,0,null,{"$f":"SUM(M45:M47)","v":34116985},{"$f":"IFERROR(M44/D44,0)","v":0.23695447393225647},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-75370071.429999992},-7845,-75377916.429999992,0,-16235552.210789997,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":1110974.8635900028}]
[1,null,"Compensation of employees",{"$f":"[11]Summary!$Y$48","v":107596054},{"$f":"SUM(F45-D45)","v":-95418},{"$f":"[11]Summary!$Z$48","v":107500636},null,{"$f":"SUM([11]Summary!$J$48:$L$48)","v":26516792},null,null,null,null,{"$f":"SUM(H45:K45)","v":26516792},0.24644762530045944,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-53443355.059999995},95418,-53347937.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-13175681.269499999},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":496751.10169000179}]
[1,null,"Goods and services",{"$f":"[11]Summary!$Y$51","v":36384380},{"$f":"SUM(F46-D46)","v":103263},{"$f":"[11]Summary!$Z$51","v":36487643},null,{"$f":"SUM([11]Summary!$J$51:$L$51)","v":7599398},null,null,null,null,{"$f":"SUM(H46:K46)","v":7599398},0.20886429836099996,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-21925969.369999997,-103263,-22029232.369999997,null,-3070667.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":590067.56190000102}]
[1,null,"Interest and rent on land",{"$f":"[11]Summary!$Y$92","v":747},{"$f":"SUM(F47-D47)","v":0},{"$f":"[11]Summary!$Z$92","v":747},null,{"$f":"SUM([11]Summary!$J$92:$L$92)","v":795},null,null,null,null,{"$f":"SUM(H47:K47)","v":795},1.0642570281124497,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-747,0,-747,null,10797,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24156.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":14291579},21355,14312934,0,4206143,0,0,0,null,{"$f":"SUM(M49:M55)","v":4206143},0.29430918724935851,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-5446894.1699999999},-21355,-5468249.1699999999,0,-1346918.6141600003,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":1181248.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[11]Summary!$Y$128","v":2137364},{"$f":"SUM(F49-D49)","v":-10689},{"$f":"[11]Summary!$Z$128","v":2126675},null,{"$f":"SUM([11]Summary!$J$128:$L$128)","v":809545},null,null,null,null,{"$f":"SUM(H49:K49)","v":809545},0.37875860171688119,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1474778},10689,-1464089,null,{"$f":"IFERROR(Y49-H49,0)","v":-745970.90659999999},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-390557.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[11]Summary!$Y$131","v":2892711},-76837,{"$f":"[11]Summary!$Z$131","v":2815874},null,{"$f":"SUM([11]Summary!$J$131:$L$131)","v":702433},null,null,null,null,702433,0.24282861302079606,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1560877,76837,-1484040,null,-227229.39958000003,272154.90580000001,0,0,null,44925.506219999981]
[1,null,"Higher education and institutions",{"$f":"[11]Summary!$Y$134","v":4986},0,{"$f":"[11]Summary!$Z$134","v":4986},null,{"$f":"SUM([11]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",50918,0,50918,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[11]Summary!$Y$135","v":666},0,{"$f":"[11]Summary!$Z$135","v":666},null,{"$f":"SUM([11]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-666,0,-666,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[11]Summary!$Y$136","v":1853642},97500,{"$f":"[11]Summary!$Z$136","v":1951142},null,{"$f":"SUM([11]Summary!$J$136:$L$136)","v":458756},null,null,null,null,458756,0.24748899733605517,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1298977,-97500,-1396477,null,-348757.47875000001,133780.93167000002,0,0,null,-214976.54707999999]
[1,null,"Non profit institutions",{"$f":"[11]Summary!$Y$139","v":4103229},8592,{"$f":"[11]Summary!$Z$139","v":4111821},null,{"$f":"SUM([11]Summary!$J$139:$L$139)","v":1261825},null,null,null,null,1261825,0.30752000436729221,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-530194.27,-8592,-538786.27,null,-145549,1037745,0,0,null,892196]
[1,null,"Households",{"$f":"[11]Summary!$Y$140","v":3298981},2789,{"$f":"[11]Summary!$Z$140","v":3301770},null,{"$f":"SUM([11]Summary!$J$140:$L$140)","v":973584},null,null,null,null,973584,0.2951165829691047,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-632319.89999999991,-2789,-635108.89999999991,null,106762.17076999974,715247.22638999997,0,0,null,822009.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9762606},800,9763406,0,2272264,0,0,0,null,{"$f":"SUM(M57:M63)","v":2272264},0.23275178779108774,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-5020155.040000001},-800,-5020955.040000001,0,-1223821.0154800001,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":-299361.58701000008}]
[1,null,"Buildings and other fixed structures",{"$f":"[11]Summary!$Y$144","v":8197213},{"$f":"SUM(F57-D57)","v":223},{"$f":"[11]Summary!$Z$144","v":8197436},null,{"$f":"SUM([11]Summary!$J$144:$L$144)","v":2131563},null,null,null,null,{"$f":"SUM(H57:K57)","v":2131563},0.26003508753523913,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-4561696},-223,-4561919,null,{"$f":"IFERROR(Y57-H57,0)","v":-1224165.0364600001},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-489317.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[11]Summary!$Y$147","v":1558294},577,{"$f":"[11]Summary!$Z$147","v":1558871},null,{"$f":"SUM([11]Summary!$J$147:$L$147)","v":140701},null,null,null,null,140701,9.0291690784922482E-2,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-485292.06000000006,-577,-485869.06000000006,null,-11138.979019999999,182905.54882000003,0,0,null,171766.56980000006]
[1,null,"Heritage assets",{"$f":"[11]Summary!$Y$150","v":0},0,{"$f":"[11]Summary!$Z$150","v":0},null,{"$f":"SUM([11]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[11]Summary!$Y$151","v":0},0,{"$f":"[11]Summary!$Z$151","v":0},null,{"$f":"SUM([11]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[11]Summary!$Y$152","v":1050},0,{"$f":"[11]Summary!$Z$152","v":1050},null,{"$f":"SUM([11]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15450,0,15450,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[11]Summary!$Y$153","v":0},0,{"$f":"[11]Summary!$Z$153","v":0},null,{"$f":"SUM([11]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[11]Summary!$Y$154","v":6049},0,{"$f":"[11]Summary!$Z$154","v":6049},null,{"$f":"SUM([11]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",10883.02,0,10883.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[11]Summary!$Y$158","v":0},0,{"$f":"[11]Summary!$Z$158","v":0},null,{"$f":"SUM([11]Summary!$J$158:$L$158)","v":950},null,null,null,null,950,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-691,0,0,0,null,-691]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":168035366},{"$f":"SUM(E44+E48+E56+E64)","v":30000},{"$f":"SUM(F44+F48+F56+F64)","v":168065366},null,{"$f":"SUM(H44+H48+H56+H64)","v":40596342},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":40596342},{"$f":"IFERROR(M66/D66,0)","v":0.24159403443677446},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-85837120.640000001},{"$f":"AM44+AM48+AM56+AM64","v":-30000},{"$f":"AN44+AN48+AN56+AN64","v":-85867120.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-18806982.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":1992170.7262800026}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([12]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[12]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([12]Settings!$Z$8:$Z$16,MATCH(KZN_1!$C$4,[12]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([12]Settings!$AD$8:$AD$16,MATCH(KZN_1!$C$4,[12]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([12]Settings!$AB$8:$AB$16,MATCH(KZN_1!C4,[12]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [12]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([12]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([12]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[12]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([12]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([12]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[11]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([11]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([11]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([11]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([11]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([11]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[13]Summary!$G$6","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"}]
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[null,null,"Provincial departments",{"$f":"[14]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":92761394},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":92811394},null,{"$f":"SUM(H13:H14)","v":23021038},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":23021038},{"$f":"IFERROR(M12/D12,0)","v":0.24817477408759078},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-11858208},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-11908208},null,{"$f":"SUM(AP13:AP14)","v":-2212336},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":18252273},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[13]Summary!$Y$165","v":78951229},{"$f":"SUM(F13-D13)","v":0},{"$f":"[13]Summary!$Z$165","v":78951229},null,{"$f":"SUM([13]Summary!$J$165:$L$165)","v":19737807},null,null,null,null,{"$f":"SUM(H13:K13)","v":19737807},{"$f":"IFERROR(M13/D13,0)","v":0.24999999683348817},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-10126876},0,-10126876,null,{"$f":"IFERROR(Y13-H13,0)","v":-2531718},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":14674371},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":857737}]
[1,null,"Conditional grants",{"$f":"LIM_2!D124","v":13810165},{"$f":"SUM(F14-D14)","v":50000},{"$f":"LIM_2!F124","v":13860165},null,{"$f":"SUM([13]Summary!$J$166:$L$166)","v":3283231},null,null,null,null,{"$f":"SUM(H14:K14)","v":3283231},{"$f":"IFERROR(M14/D14,0)","v":0.23774017182271176},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-1731332,-50000,-1781332,null,319382,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":3577902},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":13810165}]
[1,null,"Provincial own receipts",{"$f":"[13]Summary!$Y$206","v":2240466.5499999998},{"$f":"SUM(F15-D15)","v":0},{"$f":"[13]Summary!$Z$206","v":2240466.5499999998},null,{"$f":"SUM([13]Summary!$J$206:$L$206)","v":591240.76221000007},null,null,null,null,{"$f":"SUM(H15:K15)","v":591240.76221000007},0.26389180512871308,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-786795.54999999981,0,-786795.54999999981,null,-196283.76221000007,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":516150.03778999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D14-LIM_2!D124","v":0}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":95001860.549999997},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":95051860.549999997},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":23612278.76221},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":23612278.76221},{"$f":"IFERROR(M17/D17,0)","v":0.24854543506316626},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-12645003.550000001},-50000,-12695003.550000001,0,-2408619.7622100003,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":18768423.03779}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([13]Summary!H23)","v":"Education"},{"$f":"[13]Summary!$Y$23","v":45820700},{"$f":"SUM(F20-D20)","v":0},{"$f":"[13]Summary!$Z$23","v":45820700},null,{"$f":"SUM([13]Summary!$J$23:$L$23)","v":11542485},null,null,null,null,{"$f":"SUM(H20:K20)","v":11542485},{"$f":"IFERROR(M20/D20,0)","v":0.25190547067155239},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-9492189.8700000048},0,-9492189.8700000048,null,{"$f":"IFERROR(Y20-H20,0)","v":-1445221},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":7865286}]
[1,null,{"$f":"PROPER([13]Summary!H24)","v":"Health"},{"$f":"[13]Summary!$Y$24","v":28684080},0,{"$f":"[13]Summary!$Z$24","v":28684080},null,{"$f":"SUM([13]Summary!$J$24:$L$24)","v":6771822},null,null,null,null,6771822,{"$f":"IFERROR(M21/D21,0)","v":0.23608294217559009},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-3494448.0200000033,0,-3494448.0200000033,null,679296,6394842,0,0,null,7074138]
[1,null,{"$f":"PROPER([13]Summary!H25)","v":"Social Development"},{"$f":"[13]Summary!$Y$25","v":2475913},0,{"$f":"[13]Summary!$Z$25","v":2475913},null,{"$f":"SUM([13]Summary!$J$25:$L$25)","v":616885},null,null,null,null,616885,0.24915455429976741,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",544694,0,544694,null,-80712,889221,0,0,null,808509]
[1,null,{"$f":"PROPER([13]Summary!H26)","v":"Public Works, Roads And Infrastructure"},{"$f":"[13]Summary!$Y$26","v":6474300},0,{"$f":"[13]Summary!$Z$26","v":6474300},null,{"$f":"SUM([13]Summary!$J$26:$L$26)","v":1690516},null,null,null,null,1690516,0.26111178042413852,null,null,null,null,null,"Public Works, Roads And Infrastructure",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Public Works, Roads And Infrastructure",-5501216.54,0,-5501216.54,null,-1528687,186798,0,0,null,-1341889]
[1,null,{"$f":"PROPER([13]Summary!H27)","v":"Agriculture And Rural Development"},{"$f":"[13]Summary!$Y$27","v":1997582},0,{"$f":"[13]Summary!$Z$27","v":1997582},null,{"$f":"SUM([13]Summary!$J$27:$L$27)","v":497730},null,null,null,null,497730,{"$f":"IFERROR(M24/D24,0)","v":0.24916624198656176},null,null,null,null,null,"Agriculture And Rural Development",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Agriculture And Rural Development",-1455848,0,-1455848,null,-329846,150198,0,0,null,-179648]
[1,null,{"$f":"PROPER([13]Summary!H28)","v":"Transport And Community Safety"},{"$f":"[13]Summary!$Y$28","v":3186603},0,{"$f":"[13]Summary!$Z$28","v":3186603},null,{"$f":"SUM([13]Summary!$J$28:$L$28)","v":672925},null,null,null,null,672925,0.21117315209958692,null,null,null,null,null,"Transport And Community Safety",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport And Community Safety",-821338,0,-821338,null,-221652,729895,0,0,null,508243]
[1,null,{"$f":"PROPER([13]Summary!H29)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[13]Summary!$Y$29","v":2583218},0,{"$f":"[13]Summary!$Z$29","v":2583218},null,{"$f":"SUM([13]Summary!$J$29:$L$29)","v":566725},null,null,null,null,566725,0.21938721393238975,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",-1573505.99,0,-1573505.99,null,-339676,245101,0,0,null,-94575]
[1,null,{"$f":"PROPER([13]Summary!H30)","v":"Sport, Arts And Culture"},{"$f":"[13]Summary!$Y$30","v":852902},0,{"$f":"[13]Summary!$Z$30","v":852902},null,{"$f":"SUM([13]Summary!$J$30:$L$30)","v":178192},null,null,null,null,178192,0.20892435473243115,null,null,null,null,null,"Sport, Arts And Culture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Sport, Arts And Culture",1487422,0,1487422,null,314900,517165,0,0,null,832065]
[1,null,{"$f":"PROPER([13]Summary!H31)","v":"Office Of The Premier"},{"$f":"[13]Summary!$Y$31","v":653531},0,{"$f":"[13]Summary!$Z$31","v":653531},null,{"$f":"SUM([13]Summary!$J$31:$L$31)","v":122438},null,null,null,null,122438,0.18734841958529894,null,null,null,null,null,"Office Of The Premier",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Office Of The Premier",828429.31,0,828429.31,null,272987,332243,0,0,null,605230]
[1,null,{"$f":"PROPER([13]Summary!H32)","v":"Provincial Legislature"},{"$f":"[13]Summary!$Y$32","v":755469},0,{"$f":"[13]Summary!$Z$32","v":755469},null,{"$f":"SUM([13]Summary!$J$32:$L$32)","v":179882},null,null,null,null,179882,0.23810639483552601,null,null,null,null,null,"Provincial Legislature",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Legislature",4219068.3800000008,0,4219068.3800000008,null,735499.03956999991,1047823.56671,0,0,null,1783322.6062799999]
[1,null,{"$f":"PROPER([13]Summary!H33)","v":"Provincial Treasury"},{"$f":"[13]Summary!$Y$33","v":557930},0,{"$f":"[13]Summary!$Z$33","v":557930},null,{"$f":"SUM([13]Summary!$J$33:$L$33)","v":116523},null,null,null,null,116523,0.20884878031294249,null,null,null,null,null,"Provincial Treasury",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Provincial Treasury",1885452,0,1885452,null,451524,601938,0,0,null,1053462]
[1,null,{"$f":"PROPER([13]Summary!H34)","v":"Economic Development, Environment And Tourism"},{"$f":"[13]Summary!$Y$34","v":1813659},0,{"$f":"[13]Summary!$Z$34","v":1813659},null,{"$f":"SUM([13]Summary!$J$34:$L$34)","v":387063},null,null,null,null,387063,0.21341553180614437,null,null,null,null,null,"Economic Development, Environment And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development, Environment And Tourism",-1372729,0,-1372729,null,-290888,106759,0,0,null,-184129]
[0,null,{"$f":"PROPER([13]Summary!H35)","v":""},{"$f":"[13]Summary!$Y$35","v":0},0,{"$f":"[13]Summary!$Z$35","v":0},null,{"$f":"SUM([13]Summary!$J$35:$L$35)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([13]Summary!H36)","v":""},{"$f":"[13]Summary!$Y$36","v":0},0,{"$f":"[13]Summary!$Z$36","v":0},null,{"$f":"SUM([13]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([13]Summary!H37)","v":""},{"$f":"[13]Summary!$Y$37","v":0},0,{"$f":"[13]Summary!$Z$37","v":0},null,{"$f":"SUM([13]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([13]Summary!H38)","v":""},{"$f":"[13]Summary!$Y$38","v":0},0,{"$f":"[13]Summary!$Z$38","v":0},null,{"$f":"SUM([13]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":95855887},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":95855887},null,{"$f":"SUM(H20:H39)","v":23343186},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":23343186},{"$f":"IFERROR(M41/D41,0)","v":0.24352375978744006},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-13657641.730000006},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":-13657641.730000006},null,{"$f":"SUM(AP20:AP39)","v":-1553826.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":19245326.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":80804618},0,80804618,0,18789420,0,0,0,null,{"$f":"SUM(M45:M47)","v":18789420},{"$f":"IFERROR(M44/D44,0)","v":0.23252903689242119},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-12193508.429999992},0,-12193508.429999992,0,-907987.21078999806,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":16438539.863590002}]
[1,null,"Compensation of employees",{"$f":"[13]Summary!$Y$48","v":62476713},{"$f":"SUM(F45-D45)","v":0},{"$f":"[13]Summary!$Z$48","v":62476713},null,{"$f":"SUM([13]Summary!$J$48:$L$48)","v":14889946},null,null,null,null,{"$f":"SUM(H45:K45)","v":14889946},0.23832793508198807,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-8324014.0599999949},0,-8324014.0599999949,null,{"$f":"IFERROR(Y45-H45,0)","v":-1548835.2694999985},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":12123597.101690002}]
[1,null,"Goods and services",{"$f":"[13]Summary!$Y$51","v":18326670},{"$f":"SUM(F46-D46)","v":0},{"$f":"[13]Summary!$Z$51","v":18326670},null,{"$f":"SUM([13]Summary!$J$51:$L$51)","v":3899243},null,null,null,null,{"$f":"SUM(H46:K46)","v":3899243},0.21276331161089276,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-3868259.3699999973,0,-3868259.3699999973,null,629487.05871000048,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":4290222.561900001}]
[1,null,"Interest and rent on land",{"$f":"[13]Summary!$Y$92","v":1235},{"$f":"SUM(F47-D47)","v":0},{"$f":"[13]Summary!$Z$92","v":1235},null,{"$f":"SUM([13]Summary!$J$92:$L$92)","v":231},null,null,null,null,{"$f":"SUM(H47:K47)","v":231},0.18704453441295546,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-1235,0,-1235,null,11361,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24720.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10183806},0,10183806,0,3449238.5,0,0,0,null,{"$f":"SUM(M49:M55)","v":3449238.5},0.33869837072701503,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1339121.17},0,-1339121.17,0,-590014.11416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":1938152.9496999998}]
[1,null,"Provinces and municipalities",{"$f":"[13]Summary!$Y$128","v":250016},{"$f":"SUM(F49-D49)","v":0},{"$f":"[13]Summary!$Z$128","v":250016},null,{"$f":"SUM([13]Summary!$J$128:$L$128)","v":27541.5},null,null,null,null,{"$f":"SUM(H49:K49)","v":27541.5},0.11015894982721106,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":412570},0,412570,null,{"$f":"IFERROR(Y49-H49,0)","v":36032.593399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":391445.59340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[13]Summary!$Y$131","v":1830537},0,{"$f":"[13]Summary!$Z$131","v":1830537},null,{"$f":"SUM([13]Summary!$J$131:$L$131)","v":545932},null,null,null,null,545932,0.29823598211890828,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-498703,0,-498703,null,-70728.399580000027,272154.90580000001,0,0,null,201426.50621999998]
[1,null,"Higher education and institutions",{"$f":"[13]Summary!$Y$134","v":0},0,{"$f":"[13]Summary!$Z$134","v":0},null,{"$f":"SUM([13]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[13]Summary!$Y$135","v":0},0,{"$f":"[13]Summary!$Z$135","v":0},null,{"$f":"SUM([13]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[13]Summary!$Y$136","v":1667002},0,{"$f":"[13]Summary!$Z$136","v":1667002},null,{"$f":"SUM([13]Summary!$J$136:$L$136)","v":289239},null,null,null,null,289239,0.17350849009179353,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1112337,0,-1112337,null,-179240.47875000001,133780.93167000002,0,0,null,-45459.547079999989]
[1,null,"Non profit institutions",{"$f":"[13]Summary!$Y$139","v":4836979},0,{"$f":"[13]Summary!$Z$139","v":4836979},null,{"$f":"SUM([13]Summary!$J$139:$L$139)","v":1980451},null,null,null,null,1980451,0.40943965231190793,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-1263944.27,0,-1263944.27,null,-864175,1037745,0,0,null,173570]
[1,null,"Households",{"$f":"[13]Summary!$Y$140","v":1599272},0,{"$f":"[13]Summary!$Z$140","v":1599272},null,{"$f":"SUM([13]Summary!$J$140:$L$140)","v":606075},null,null,null,null,606075,0.37896930603424556,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1067389.1000000001,0,1067389.1000000001,null,474271.17076999974,715247.22638999997,0,0,null,1189518.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4867463},0,4867463,0,1104527.5,0,0,0,null,{"$f":"SUM(M57:M63)","v":1104527.5},0.22692057443477229,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-125012.04000000005},0,-125012.04000000005,0,-56084.515480000089,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":868374.91298999998}]
[1,null,"Buildings and other fixed structures",{"$f":"[13]Summary!$Y$144","v":3715615},{"$f":"SUM(F57-D57)","v":0},{"$f":"[13]Summary!$Z$144","v":3715615},null,{"$f":"SUM([13]Summary!$J$144:$L$144)","v":948071},null,null,null,null,{"$f":"SUM(H57:K57)","v":948071},0.25515856728966807,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-80098},0,-80098,null,{"$f":"IFERROR(Y57-H57,0)","v":-40673.03646000009},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":694174.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[13]Summary!$Y$147","v":1150848},0,{"$f":"[13]Summary!$Z$147","v":1150848},null,{"$f":"SUM([13]Summary!$J$147:$L$147)","v":156456.5},null,null,null,null,156456.5,0.13594888291068846,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-77846.060000000056,0,-77846.060000000056,null,-26894.479019999999,182905.54882000003,0,0,null,156011.06980000006]
[1,null,"Heritage assets",{"$f":"[13]Summary!$Y$150","v":0},0,{"$f":"[13]Summary!$Z$150","v":0},null,{"$f":"SUM([13]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[13]Summary!$Y$151","v":0},0,{"$f":"[13]Summary!$Z$151","v":0},null,{"$f":"SUM([13]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[13]Summary!$Y$152","v":0},0,{"$f":"[13]Summary!$Z$152","v":0},null,{"$f":"SUM([13]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[13]Summary!$Y$153","v":0},0,{"$f":"[13]Summary!$Z$153","v":0},null,{"$f":"SUM([13]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[13]Summary!$Y$154","v":1000},0,{"$f":"[13]Summary!$Z$154","v":1000},null,{"$f":"SUM([13]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15932.02,0,15932.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[13]Summary!$Y$158","v":0},0,{"$f":"[13]Summary!$Z$158","v":0},null,{"$f":"SUM([13]Summary!$J$158:$L$158)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
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[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([14]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[14]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([14]Settings!$Z$8:$Z$16,MATCH(LIM_1!$C$4,[14]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([14]Settings!$AD$8:$AD$16,MATCH(LIM_1!$C$4,[14]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([14]Settings!$AB$8:$AB$16,MATCH(LIM_1!C4,[14]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [14]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([14]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([14]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[14]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([14]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([14]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[13]Summary!$Y$208-D17","v":1568031},null,0,null,{"$f":"SUM([13]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([13]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([13]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([13]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([13]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[15]Summary!$G$6","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"}]
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[null,null,"Provincial departments",{"$f":"[16]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Equitable share of revenue",{"$f":"[15]Summary!$Y$165","v":56019282},{"$f":"SUM(F13-D13)","v":0},{"$f":"[15]Summary!$Z$165","v":56019282},null,{"$f":"SUM([15]Summary!$J$165:$L$165)","v":14004822},null,null,null,null,{"$f":"SUM(H13:K13)","v":14004822},{"$f":"IFERROR(M13/D13,0)","v":0.25000002677649458},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":12805071},0,12805071,null,{"$f":"IFERROR(Y13-H13,0)","v":3201267},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":20407356},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-22074210}]
[1,null,"Conditional grants",{"$f":"'[15]C-Grants'!$Q$59","v":10733451},{"$f":"SUM(F14-D14)","v":50000},{"$f":"MPU_2!F124","v":10783451},null,{"$f":"SUM('[15]C-Grants'!$E$62:$G$62)","v":2770309},null,null,null,null,{"$f":"SUM(H14:K14)","v":2770309},{"$f":"IFERROR(M14/D14,0)","v":0.25810049349458997},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1345382,-50000,1295382,null,832304,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4090824},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":10733451}]
[1,null,"Provincial own receipts",{"$f":"[15]Summary!$Y$206","v":3866227},{"$f":"SUM(F15-D15)","v":0},{"$f":"[15]Summary!$Z$206","v":3866227},null,{"$f":"SUM([15]Summary!$J$206:$L$206)","v":1106795},null,null,null,null,{"$f":"SUM(H15:K15)","v":1106795},0.2862726373800607,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2412556,0,-2412556,null,-711838,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":595.80000000004657}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":70618960},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":70668960},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":17881926},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":17881926},{"$f":"IFERROR(M17/D17,0)","v":0.25321706805084643},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":11737897},-50000,11687897,0,3321733,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":24498775.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([15]Summary!H23)","v":"Education"},{"$f":"[15]Summary!$Y$23","v":30619440},{"$f":"SUM(F20-D20)","v":0},{"$f":"[15]Summary!$Z$23","v":30619440},null,{"$f":"SUM([15]Summary!$J$23:$L$23)","v":7572681},null,null,null,null,{"$f":"SUM(H20:K20)","v":7572681},{"$f":"IFERROR(M20/D20,0)","v":0.24731611681990265},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":5709070.1299999952},0,5709070.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2524583},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":11835090}]
[1,null,{"$f":"PROPER([15]Summary!H24)","v":"Health"},{"$f":"[15]Summary!$Y$24","v":21193365},0,{"$f":"[15]Summary!$Z$24","v":21193365},null,{"$f":"SUM([15]Summary!$J$24:$L$24)","v":4801556},null,null,null,null,4801556,{"$f":"IFERROR(M21/D21,0)","v":0.2265593972453171},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",3996266.9799999967,0,3996266.9799999967,null,2649562,6394842,0,0,null,9044404]
[1,null,{"$f":"PROPER([15]Summary!H25)","v":"Social Development"},{"$f":"[15]Summary!$Y$25","v":2025372},0,{"$f":"[15]Summary!$Z$25","v":2025372},null,{"$f":"SUM([15]Summary!$J$25:$L$25)","v":478345},null,null,null,null,478345,0.23617636661314564,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",995235,0,995235,null,57828,889221,0,0,null,947049]
[1,null,{"$f":"PROPER([15]Summary!H26)","v":"Office Of The Premier"},{"$f":"[15]Summary!$Y$26","v":505959},0,{"$f":"[15]Summary!$Z$26","v":505959},null,{"$f":"SUM([15]Summary!$J$26:$L$26)","v":96154},null,null,null,null,96154,0.19004306673070348,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",467124.45999999996,0,467124.45999999996,null,65675,186798,0,0,null,252473]
[1,null,{"$f":"PROPER([15]Summary!H27)","v":"Provincial Legislature"},{"$f":"[15]Summary!$Y$27","v":584460},0,{"$f":"[15]Summary!$Z$27","v":584460},null,{"$f":"SUM([15]Summary!$J$27:$L$27)","v":159514},null,null,null,null,159514,{"$f":"IFERROR(M24/D24,0)","v":0.27292543544468401},null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-42726,0,-42726,null,8370,150198,0,0,null,158568]
[1,null,{"$f":"PROPER([15]Summary!H28)","v":"Provincial Treasury"},{"$f":"[15]Summary!$Y$28","v":729185},0,{"$f":"[15]Summary!$Z$28","v":729185},null,{"$f":"SUM([15]Summary!$J$28:$L$28)","v":111614},null,null,null,null,111614,0.15306678003524482,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1636080,0,1636080,null,339659,729895,0,0,null,1069554]
[1,null,{"$f":"PROPER([15]Summary!H29)","v":"Co-Operative Governance, Human Settlements And Traditional Affairs"},{"$f":"[15]Summary!$Y$29","v":2370438},0,{"$f":"[15]Summary!$Z$29","v":2370438},null,{"$f":"SUM([15]Summary!$J$29:$L$29)","v":557388},null,null,null,null,557388,0.23514135362325445,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",-1360725.99,0,-1360725.99,null,-330339,245101,0,0,null,-85238]
[1,null,{"$f":"PROPER([15]Summary!H30)","v":"Agriculture, Rural Development, Land And Environmental Affairs"},{"$f":"[15]Summary!$Y$30","v":1827023},0,{"$f":"[15]Summary!$Z$30","v":1827023},null,{"$f":"SUM([15]Summary!$J$30:$L$30)","v":500469},null,null,null,null,500469,0.27392594400836773,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",513301,0,513301,null,-7377,517165,0,0,null,509788]
[1,null,{"$f":"PROPER([15]Summary!H31)","v":"Economic Development And Tourism"},{"$f":"[15]Summary!$Y$31","v":1406635},0,{"$f":"[15]Summary!$Z$31","v":1406635},null,{"$f":"SUM([15]Summary!$J$31:$L$31)","v":327161},null,null,null,null,327161,0.23258414585162462,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",75325.310000000056,0,75325.310000000056,null,68264,332243,0,0,null,400507]
[1,null,{"$f":"PROPER([15]Summary!H32)","v":"Public Works, Roads And Transport"},{"$f":"[15]Summary!$Y$32","v":6056755},0,{"$f":"[15]Summary!$Z$32","v":6056755},null,{"$f":"SUM([15]Summary!$J$32:$L$32)","v":1582726},null,null,null,null,1582726,0.26131583661548141,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-1082217.6199999992,0,-1082217.6199999992,null,-667344.96043000009,1047823.56671,0,0,null,380478.60627999995]
[1,null,{"$f":"PROPER([15]Summary!H33)","v":"Community Safety, Security And Liaison"},{"$f":"[15]Summary!$Y$33","v":2350442},0,{"$f":"[15]Summary!$Z$33","v":2350442},null,{"$f":"SUM([15]Summary!$J$33:$L$33)","v":589896},null,null,null,null,589896,0.25097237030311748,null,null,null,null,null,"Community Safety, Security And Liaison",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Community Safety, Security And Liaison",92940,0,92940,null,-21849,601938,0,0,null,580089]
[1,null,{"$f":"PROPER([15]Summary!H34)","v":"Culture, Sport And Recreation"},{"$f":"[15]Summary!$Y$34","v":721373},0,{"$f":"[15]Summary!$Z$34","v":721373},null,{"$f":"SUM([15]Summary!$J$34:$L$34)","v":148933},null,null,null,null,148933,0.20645768555241187,null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-280443,0,-280443,null,-52758,106759,0,0,null,54001]
[0,null,{"$f":"PROPER([15]Summary!H35)","v":""},{"$f":"[15]Summary!$Y$35","v":0},0,{"$f":"[15]Summary!$Z$35","v":0},null,{"$f":"SUM([15]Summary!$J$35:$L$35)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([15]Summary!H36)","v":""},{"$f":"[15]Summary!$Y$36","v":0},0,{"$f":"[15]Summary!$Z$36","v":0},null,{"$f":"SUM([15]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([15]Summary!H37)","v":""},{"$f":"[15]Summary!$Y$37","v":0},0,{"$f":"[15]Summary!$Z$37","v":0},null,{"$f":"SUM([15]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([15]Summary!H38)","v":""},{"$f":"[15]Summary!$Y$38","v":0},0,{"$f":"[15]Summary!$Z$38","v":0},null,{"$f":"SUM([15]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":70390447},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":70390447},null,{"$f":"SUM(H20:H39)","v":16926437},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":16926437},{"$f":"IFERROR(M41/D41,0)","v":0.24046497389056218},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":11807798.269999994},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":11807798.269999994},null,{"$f":"SUM(AP20:AP39)","v":4862922.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":25662075.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":59276020},0,59276020,0,14097426,0,0,0,null,{"$f":"SUM(M45:M47)","v":14097426},{"$f":"IFERROR(M44/D44,0)","v":0.23782679741318666},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":9335089.5700000077},0,9335089.5700000077,0,3784006.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":21130533.863590002}]
[1,null,"Compensation of employees",{"$f":"[15]Summary!$Y$48","v":43893042},{"$f":"SUM(F45-D45)","v":0},{"$f":"[15]Summary!$Z$48","v":43893042},null,{"$f":"SUM([15]Summary!$J$48:$L$48)","v":10613806},null,null,null,null,{"$f":"SUM(H45:K45)","v":10613806},0.24181067240680196,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":10259656.940000005},0,10259656.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":2727304.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":16399737.101690002}]
[1,null,"Goods and services",{"$f":"[15]Summary!$Y$51","v":15382978},{"$f":"SUM(F46-D46)","v":0},{"$f":"[15]Summary!$Z$51","v":15382978},null,{"$f":"SUM([15]Summary!$J$51:$L$51)","v":3483616},null,null,null,null,{"$f":"SUM(H46:K46)","v":3483616},0.22645914204648801,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-924567.36999999732,0,-924567.36999999732,null,1045114.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":4705849.561900001}]
[1,null,"Interest and rent on land",{"$f":"[15]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[15]Summary!$Z$92","v":0},null,{"$f":"SUM([15]Summary!$J$92:$L$92)","v":4},null,null,null,null,{"$f":"SUM(H47:K47)","v":4},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11588,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24947.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6742231},0,6742231,0,2127002,0,0,0,null,{"$f":"SUM(M49:M55)","v":2127002},0.31547450688058598,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2102453.83},0,2102453.83,0,732222.38583999965,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3260389.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[15]Summary!$Y$128","v":369917},{"$f":"SUM(F49-D49)","v":0},{"$f":"[15]Summary!$Z$128","v":369917},null,{"$f":"SUM([15]Summary!$J$128:$L$128)","v":244592},null,null,null,null,{"$f":"SUM(H49:K49)","v":244592},0.6612077844489439,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":292669},0,292669,null,{"$f":"IFERROR(Y49-H49,0)","v":-181017.90659999999},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":174395.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[15]Summary!$Y$131","v":833389},0,{"$f":"[15]Summary!$Z$131","v":833389},null,{"$f":"SUM([15]Summary!$J$131:$L$131)","v":176486},null,null,null,null,176486,0.21176905382720435,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",498445,0,498445,null,298717.60041999997,272154.90580000001,0,0,null,570872.50621999998]
[1,null,"Higher education and institutions",{"$f":"[15]Summary!$Y$134","v":0},0,{"$f":"[15]Summary!$Z$134","v":0},null,{"$f":"SUM([15]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[15]Summary!$Y$135","v":0},0,{"$f":"[15]Summary!$Z$135","v":0},null,{"$f":"SUM([15]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[15]Summary!$Y$136","v":1387583},0,{"$f":"[15]Summary!$Z$136","v":1387583},null,{"$f":"SUM([15]Summary!$J$136:$L$136)","v":219951},null,null,null,null,219951,0.15851376097862255,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-832918,0,-832918,null,-109952.47875000001,133780.93167000002,0,0,null,23828.452920000011]
[1,null,"Non profit institutions",{"$f":"[15]Summary!$Y$139","v":2726683},0,{"$f":"[15]Summary!$Z$139","v":2726683},null,{"$f":"SUM([15]Summary!$J$139:$L$139)","v":1057080},null,null,null,null,1057080,0.38767982930175604,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",846351.73,0,846351.73,null,59196,1037745,0,0,null,1096941]
[1,null,"Households",{"$f":"[15]Summary!$Y$140","v":1424659},0,{"$f":"[15]Summary!$Z$140","v":1424659},null,{"$f":"SUM([15]Summary!$J$140:$L$140)","v":428893},null,null,null,null,428893,0.30104958449706209,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1242002.1000000001,0,1242002.1000000001,null,651453.17076999974,715247.22638999997,0,0,null,1366700.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4372196},0,4372196,0,702009,0,0,0,null,{"$f":"SUM(M57:M63)","v":702009},0.16056210654783087,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":370254.95999999996},0,370254.95999999996,0,346433.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1270893.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[15]Summary!$Y$144","v":3615578},{"$f":"SUM(F57-D57)","v":0},{"$f":"[15]Summary!$Z$144","v":3615578},null,{"$f":"SUM([15]Summary!$J$144:$L$144)","v":608446},null,null,null,null,{"$f":"SUM(H57:K57)","v":608446},0.16828457303368921,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":19939},0,19939,null,{"$f":"IFERROR(Y57-H57,0)","v":298951.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1033799.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[15]Summary!$Y$147","v":720602},0,{"$f":"[15]Summary!$Z$147","v":720602},null,{"$f":"SUM([15]Summary!$J$147:$L$147)","v":59670},null,null,null,null,59670,8.2805765179669227E-2,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",352399.93999999994,0,352399.93999999994,null,69892.020980000001,182905.54882000003,0,0,null,252797.56980000006]
[1,null,"Heritage assets",{"$f":"[15]Summary!$Y$150","v":0},0,{"$f":"[15]Summary!$Z$150","v":0},null,{"$f":"SUM([15]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[15]Summary!$Y$151","v":0},0,{"$f":"[15]Summary!$Z$151","v":0},null,{"$f":"SUM([15]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[15]Summary!$Y$152","v":2000},0,{"$f":"[15]Summary!$Z$152","v":2000},null,{"$f":"SUM([15]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",14500,0,14500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[15]Summary!$Y$153","v":0},0,{"$f":"[15]Summary!$Z$153","v":0},null,{"$f":"SUM([15]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[15]Summary!$Y$154","v":34016},0,{"$f":"[15]Summary!$Z$154","v":34016},null,{"$f":"SUM([15]Summary!$J$154:$L$154)","v":33893},null,null,null,null,33893,0.99638405456255874,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-17083.98,0,-17083.98,null,-22565,6619.3942399999996,0,0,null,-15945.605759999999]
[1,null,"Payments for financial assets",{"$f":"[15]Summary!$Y$158","v":0},0,{"$f":"[15]Summary!$Z$158","v":0},null,{"$f":"SUM([15]Summary!$J$158:$L$158)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
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[1,null,{"$f":"\"Information submitted by:  \" & INDEX([16]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[16]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([16]Settings!$Z$8:$Z$16,MATCH(MPU_1!$C$4,[16]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([16]Settings!$AD$8:$AD$16,MATCH(MPU_1!$C$4,[16]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([16]Settings!$AB$8:$AB$16,MATCH(MPU_1!C4,[16]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [16]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([16]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([16]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[16]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([16]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([16]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[15]Summary!$Y$208-D17","v":-16693},null,0,null,{"$f":"SUM([15]Summary!$J$208:$L$208)-H17","v":-10385},null,null,null,null,{"$f":"SUM([15]Summary!$J$208:$L$208)-M17","v":-10385},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([15]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([15]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([15]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[17]Summary!$G$6","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"}]
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[null,null,"Provincial departments",{"$f":"[18]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":23756324},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":23806324},null,{"$f":"SUM(H13:H14)","v":5939619},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":5939619},{"$f":"IFERROR(M12/D12,0)","v":0.25002264660138496},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":57146862},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":57096862},null,{"$f":"SUM(AP13:AP14)","v":14869083},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":35333692},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[17]Summary!$Y$165","v":18242252},{"$f":"SUM(F13-D13)","v":0},{"$f":"[17]Summary!$Z$165","v":18242252},null,{"$f":"SUM([17]Summary!$J$165:$L$165)","v":4560564},null,null,null,null,{"$f":"SUM(H13:K13)","v":4560564},{"$f":"IFERROR(M13/D13,0)","v":0.2500000548177933},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":50582101},0,50582101,null,{"$f":"IFERROR(Y13-H13,0)","v":12645525},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":29851614},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-59851240}]
[1,null,"Conditional grants",{"$f":"[17]Summary!$Y$166","v":5514072},{"$f":"SUM(F14-D14)","v":50000},{"$f":"NC_2!F124","v":5564072},null,{"$f":"SUM([17]Summary!$J$166:$L$166)","v":1379055},null,null,null,null,{"$f":"SUM(H14:K14)","v":1379055},{"$f":"IFERROR(M14/D14,0)","v":0.25009738719407365},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6564761,-50000,6514761,null,2223558,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":5482078},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5514072}]
[1,null,"Provincial own receipts",{"$f":"[17]Summary!$Y$206","v":564104},{"$f":"SUM(F15-D15)","v":0},{"$f":"[17]Summary!$Z$206","v":564104},null,{"$f":"SUM([17]Summary!$J$206:$L$206)","v":137438},null,null,null,null,{"$f":"SUM(H15:K15)","v":137438},0.24363947073589268,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",889567,0,889567,null,257519,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":969952.8}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":24320428},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":24370428},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":6077057},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":6077057},{"$f":"IFERROR(M17/D17,0)","v":0.24987459102282247},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":58036429},-50000,57986429,0,15126602,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":36303644.799999997}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([17]Summary!H24)","v":"Health"},{"$f":"[17]Summary!$Y$24","v":7244052},0,{"$f":"[17]Summary!$Z$24","v":7244052},null,{"$f":"SUM([17]Summary!$J$24:$L$24)","v":1747731},null,null,null,null,1747731,{"$f":"IFERROR(M21/D21,0)","v":0.24126428137180683},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",17945579.979999997,0,17945579.979999997,null,5703387,6394842,0,0,null,12098229]
[1,null,{"$f":"PROPER([17]Summary!H25)","v":"Social Development"},{"$f":"[17]Summary!$Y$25","v":1086035},0,{"$f":"[17]Summary!$Z$25","v":1086035},null,{"$f":"SUM([17]Summary!$J$25:$L$25)","v":249770},null,null,null,null,249770,0.22998337990948725,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1934572,0,1934572,null,286403,889221,0,0,null,1175624]
[1,null,{"$f":"PROPER([17]Summary!H26)","v":"Provincial Legislature"},{"$f":"[17]Summary!$Y$26","v":245154},0,{"$f":"[17]Summary!$Z$26","v":245154},null,{"$f":"SUM([17]Summary!$J$26:$L$26)","v":56133},null,null,null,null,56133,0.22897036148706526,null,null,null,null,null,"Provincial Legislature",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Provincial Legislature",727929.46,0,727929.46,null,105696,186798,0,0,null,292494]
[1,null,{"$f":"PROPER([17]Summary!H27)","v":"Office Of The Premier"},{"$f":"[17]Summary!$Y$27","v":324794},0,{"$f":"[17]Summary!$Z$27","v":324794},null,{"$f":"SUM([17]Summary!$J$27:$L$27)","v":93165},null,null,null,null,93165,{"$f":"IFERROR(M24/D24,0)","v":0.286843353017605},null,null,null,null,null,"Office Of The Premier",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Office Of The Premier",216940,0,216940,null,74719,150198,0,0,null,224917]
[1,null,{"$f":"PROPER([17]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[17]Summary!$Y$28","v":497193},0,{"$f":"[17]Summary!$Z$28","v":497193},null,{"$f":"SUM([17]Summary!$J$28:$L$28)","v":105128},null,null,null,null,105128,0.21144304123348479,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",1868072,0,1868072,null,346145,729895,0,0,null,1076040]
[1,null,{"$f":"PROPER([17]Summary!H29)","v":"Roads And Public Works"},{"$f":"[17]Summary!$Y$29","v":2346826},0,{"$f":"[17]Summary!$Z$29","v":2346826},null,{"$f":"SUM([17]Summary!$J$29:$L$29)","v":386159},null,null,null,null,386159,0.16454521979899661,null,null,null,null,null,"Roads And Public Works",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works",-1337113.99,0,-1337113.99,null,-159110,245101,0,0,null,85991]
[1,null,{"$f":"PROPER([17]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[17]Summary!$Y$30","v":446983},0,{"$f":"[17]Summary!$Z$30","v":446983},null,{"$f":"SUM([17]Summary!$J$30:$L$30)","v":157053},null,null,null,null,157053,0.35136235606275856,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",1893341,0,1893341,null,336039,517165,0,0,null,853204]
[1,null,{"$f":"PROPER([17]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[17]Summary!$Y$31","v":493604},0,{"$f":"[17]Summary!$Z$31","v":493604},null,{"$f":"SUM([17]Summary!$J$31:$L$31)","v":112466},null,null,null,null,112466,0.22784661388481456,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",988356.31,0,988356.31,null,282959,332243,0,0,null,615202]
[1,null,{"$f":"PROPER([17]Summary!H32)","v":"Provincial Treasury"},{"$f":"[17]Summary!$Y$32","v":466165},0,{"$f":"[17]Summary!$Z$32","v":466165},null,{"$f":"SUM([17]Summary!$J$32:$L$32)","v":94563},null,null,null,null,94563,0.20285306704707562,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4508372.3800000008,0,4508372.3800000008,null,820818.03956999991,1047823.56671,0,0,null,1868641.6062799999]
[1,null,{"$f":"PROPER([17]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[17]Summary!$Y$33","v":657481},0,{"$f":"[17]Summary!$Z$33","v":657481},null,{"$f":"SUM([17]Summary!$J$33:$L$33)","v":249359},null,null,null,null,249359,0.3792641916648542,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1785901,0,1785901,null,318688,601938,0,0,null,920626]
[1,null,{"$f":"PROPER([17]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[17]Summary!$Y$34","v":782911},0,{"$f":"[17]Summary!$Z$34","v":782911},null,{"$f":"SUM([17]Summary!$J$34:$L$34)","v":145946},null,null,null,null,145946,0.18641454775830202,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-341981,0,-341981,null,-49771,106759,0,0,null,56988]
[0,null,{"$f":"PROPER([17]Summary!H35)","v":""},{"$f":"[17]Summary!$Y$35","v":0},0,{"$f":"[17]Summary!$Z$35","v":0},null,{"$f":"SUM([17]Summary!$J$35:$L$35)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([17]Summary!H36)","v":""},{"$f":"[17]Summary!$Y$36","v":0},0,{"$f":"[17]Summary!$Z$36","v":0},null,{"$f":"SUM([17]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([17]Summary!H37)","v":""},{"$f":"[17]Summary!$Y$37","v":0},0,{"$f":"[17]Summary!$Z$37","v":0},null,{"$f":"SUM([17]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([17]Summary!H38)","v":""},{"$f":"[17]Summary!$Y$38","v":0},0,{"$f":"[17]Summary!$Z$38","v":0},null,{"$f":"SUM([17]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":23965311},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":23965311},null,{"$f":"SUM(H20:H39)","v":5931225},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":5931225},{"$f":"IFERROR(M41/D41,0)","v":0.24749209388519933},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":58232934.269999996},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":58232934.269999996},null,{"$f":"SUM(AP20:AP39)","v":15858134.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":36657287.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":20111144},0,20111144,0,4992617,0,0,0,null,{"$f":"SUM(M45:M47)","v":4992617},{"$f":"IFERROR(M44/D44,0)","v":0.24825126805317491},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":48499965.570000008},0,48499965.570000008,0,12888815.789210003,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":30235342.863590002}]
[1,null,"Compensation of employees",{"$f":"[17]Summary!$Y$48","v":14454489},{"$f":"SUM(F45-D45)","v":0},{"$f":"[17]Summary!$Z$48","v":14454489},null,{"$f":"SUM([17]Summary!$J$48:$L$48)","v":3512404},null,null,null,null,{"$f":"SUM(H45:K45)","v":3512404},0.24299745221017499,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":39698209.940000005},0,39698209.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":9828706.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":23501139.101690002}]
[1,null,"Goods and services",{"$f":"[17]Summary!$Y$51","v":5621055},{"$f":"SUM(F46-D46)","v":0},{"$f":"[17]Summary!$Z$51","v":5621055},null,{"$f":"SUM([17]Summary!$J$51:$L$51)","v":1471845},null,null,null,null,{"$f":"SUM(H46:K46)","v":1471845},0.26184497394172446,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",8837355.6300000027,0,8837355.6300000027,null,3056885.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6717620.561900001}]
[1,null,"Interest and rent on land",{"$f":"[17]Summary!$Y$92","v":35600},{"$f":"SUM(F47-D47)","v":0},{"$f":"[17]Summary!$Z$92","v":35600},null,{"$f":"SUM([17]Summary!$J$92:$L$92)","v":8368},null,null,null,null,{"$f":"SUM(H47:K47)","v":8368},0.2350561797752809,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-35600,0,-35600,null,3224,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":16583.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1958752},0,1958752,0,665010,0,0,0,null,{"$f":"SUM(M49:M55)","v":665010},0.33950699220728303,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":6885932.8300000001},0,6885932.8300000001,0,2194214.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4722381.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[17]Summary!$Y$128","v":173946},{"$f":"SUM(F49-D49)","v":0},{"$f":"[17]Summary!$Z$128","v":173946},null,{"$f":"SUM([17]Summary!$J$128:$L$128)","v":3496},null,null,null,null,{"$f":"SUM(H49:K49)","v":3496},2.0098191392731078E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":488640},0,488640,null,{"$f":"IFERROR(Y49-H49,0)","v":60078.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":415491.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[17]Summary!$Y$131","v":226971},0,{"$f":"[17]Summary!$Z$131","v":226971},null,{"$f":"SUM([17]Summary!$J$131:$L$131)","v":119097},null,null,null,null,119097,0.52472342281613071,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1104863,0,1104863,null,356106.60041999997,272154.90580000001,0,0,null,628261.50621999998]
[1,null,"Higher education and institutions",{"$f":"[17]Summary!$Y$134","v":840},0,{"$f":"[17]Summary!$Z$134","v":840},null,{"$f":"SUM([17]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55064,0,55064,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[17]Summary!$Y$135","v":0},0,{"$f":"[17]Summary!$Z$135","v":0},null,{"$f":"SUM([17]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[17]Summary!$Y$136","v":113391},0,{"$f":"[17]Summary!$Z$136","v":113391},null,{"$f":"SUM([17]Summary!$J$136:$L$136)","v":15680},null,null,null,null,15680,0.13828257974618796,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",441274,0,441274,null,94318.521249999991,133780.93167000002,0,0,null,228099.45292000001]
[1,null,"Non profit institutions",{"$f":"[17]Summary!$Y$139","v":1144001},0,{"$f":"[17]Summary!$Z$139","v":1144001},null,{"$f":"SUM([17]Summary!$J$139:$L$139)","v":278107},null,null,null,null,278107,0.24310031197525178,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2429033.73,0,2429033.73,null,838169,1037745,0,0,null,1875914]
[1,null,"Households",{"$f":"[17]Summary!$Y$140","v":299603},0,{"$f":"[17]Summary!$Z$140","v":299603},null,{"$f":"SUM([17]Summary!$J$140:$L$140)","v":248630},null,null,null,null,248630,0.82986485449077607,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2367058.1,0,2367058.1,null,831716.17076999974,715247.22638999997,0,0,null,1546963.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1895415},0,1895415,0,273596,0,0,0,null,{"$f":"SUM(M57:M63)","v":273596},0.14434622496920199,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2847035.96},0,2847035.96,0,774846.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1699306.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[17]Summary!$Y$144","v":1529828},{"$f":"SUM(F57-D57)","v":0},{"$f":"[17]Summary!$Z$144","v":1529828},null,{"$f":"SUM([17]Summary!$J$144:$L$144)","v":225526},null,null,null,null,{"$f":"SUM(H57:K57)","v":225526},0.14741918699357051,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":2105689},0,2105689,null,{"$f":"IFERROR(Y57-H57,0)","v":681871.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1416719.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[17]Summary!$Y$147","v":329134},0,{"$f":"[17]Summary!$Z$147","v":329134},null,{"$f":"SUM([17]Summary!$J$147:$L$147)","v":40037},null,null,null,null,40037,0.1216434643640584,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",743867.94,0,743867.94,null,89525.020980000001,182905.54882000003,0,0,null,272430.56980000006]
[1,null,"Heritage assets",{"$f":"[17]Summary!$Y$150","v":0},0,{"$f":"[17]Summary!$Z$150","v":0},null,{"$f":"SUM([17]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[17]Summary!$Y$151","v":0},0,{"$f":"[17]Summary!$Z$151","v":0},null,{"$f":"SUM([17]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[17]Summary!$Y$152","v":0},0,{"$f":"[17]Summary!$Z$152","v":0},null,{"$f":"SUM([17]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[17]Summary!$Y$153","v":0},0,{"$f":"[17]Summary!$Z$153","v":0},null,{"$f":"SUM([17]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[17]Summary!$Y$154","v":36453},0,{"$f":"[17]Summary!$Z$154","v":36453},null,{"$f":"SUM([17]Summary!$J$154:$L$154)","v":8033},null,null,null,null,8033,0.2203659506762132,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-19520.98,0,-19520.98,null,3295,6619.3942399999996,0,0,null,9914.3942400000014]
[1,null,"Payments for financial assets",{"$f":"[17]Summary!$Y$158","v":0},0,{"$f":"[17]Summary!$Z$158","v":0},null,{"$f":"SUM([17]Summary!$J$158:$L$158)","v":2},null,null,null,null,2,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,257,0,0,0,null,257]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":23965311},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":23965311},null,{"$f":"SUM(H44+H48+H56+H64)","v":5931225},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":5931225},{"$f":"IFERROR(M66/D66,0)","v":0.24749209388519933},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":58232934.360000007},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":58232934.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":15858134.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":36657287.726279996}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([18]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[18]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([18]Settings!$Z$8:$Z$16,MATCH(NC_1!$C$4,[18]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([18]Settings!$AD$8:$AD$16,MATCH(NC_1!$C$4,[18]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([18]Settings!$AB$8:$AB$16,MATCH(NC_1!C4,[18]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [18]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([18]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([18]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[18]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Moses Gasela certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([18]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([18]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[17]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([17]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([17]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([17]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([17]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([17]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[19]Summary!$G$6","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"}]
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[null,null,"Provincial departments",{"$f":"[20]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":56380041},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":56430041},null,{"$f":"SUM(H13:H14)","v":14561739},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":14561739},{"$f":"IFERROR(M12/D12,0)","v":0.25827826198281767},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":24523145},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":24473145},null,{"$f":"SUM(AP13:AP14)","v":6246963},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":26711572},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[19]Summary!$Y$165","v":46867158},{"$f":"SUM(F13-D13)","v":0},{"$f":"[19]Summary!$Z$165","v":46867158},null,{"$f":"SUM([19]Summary!$J$165:$L$165)","v":11966791},null,null,null,null,{"$f":"SUM(H13:K13)","v":11966791},{"$f":"IFERROR(M13/D13,0)","v":0.25533425773331508},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":21957195},0,21957195,null,{"$f":"IFERROR(Y13-H13,0)","v":5239298},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":22445387},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-31226334}]
[1,null,"Conditional grants",{"$f":"[19]Summary!$Y$166","v":9512883},{"$f":"SUM(F14-D14)","v":50000},{"$f":"NW_2!F124","v":9562883},null,{"$f":"SUM([19]Summary!$J$166:$L$166)","v":2594948},null,null,null,null,{"$f":"SUM(H14:K14)","v":2594948},{"$f":"IFERROR(M14/D14,0)","v":0.27278249926967463},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2565950,-50000,2515950,null,1007665,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4266185},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9512883}]
[1,null,"Provincial own receipts",{"$f":"[19]Summary!$Y$206","v":1460831},{"$f":"SUM(F15-D15)","v":0},{"$f":"[19]Summary!$Z$206","v":1460831},null,{"$f":"SUM([19]Summary!$J$206:$L$206)","v":344665.20470999996},null,null,null,null,{"$f":"SUM(H15:K15)","v":344665.20470999996},0.23593776741457428,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-7160,0,-7160,null,50291.795290000038,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":762725.59529000008}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":57840872},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":57890872},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14906404.204709999},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":14906404.204709999},{"$f":"IFERROR(M17/D17,0)","v":0.25771402970394358},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":24515985},-50000,24465985,0,6297254.7952899998,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":27474297.595290001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([19]Summary!H23)","v":"Education "},{"$f":"[19]Summary!$Y$23","v":24173016},{"$f":"SUM(F20-D20)","v":0},{"$f":"[19]Summary!$Z$23","v":24173016},null,{"$f":"SUM([19]Summary!$J$23:$L$23)","v":6218395},null,null,null,null,{"$f":"SUM(H20:K20)","v":6218395},{"$f":"IFERROR(M20/D20,0)","v":0.25724531022525282},null,null,null,null,null,{"$f":"C20","v":"Education "},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education "},{"$f":"IFERROR(U20-D20,0)","v":12155494.129999995},0,12155494.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":3878869},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":13189376}]
[1,null,{"$f":"PROPER([19]Summary!H24)","v":"Health"},{"$f":"[19]Summary!$Y$24","v":18227068},0,{"$f":"[19]Summary!$Z$24","v":18227068},null,{"$f":"SUM([19]Summary!$J$24:$L$24)","v":4937138},null,null,null,null,4937138,{"$f":"IFERROR(M21/D21,0)","v":0.27086846880694143},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",6962563.9799999967,0,6962563.9799999967,null,2513980,6394842,0,0,null,8908822]
[1,null,{"$f":"PROPER([19]Summary!H25)","v":"Social Development"},{"$f":"[19]Summary!$Y$25","v":1996171},0,{"$f":"[19]Summary!$Z$25","v":1996171},null,{"$f":"SUM([19]Summary!$J$25:$L$25)","v":491514},null,null,null,null,491514,0.24622840427999404,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1024436,0,1024436,null,44659,889221,0,0,null,933880]
[1,null,{"$f":"PROPER([19]Summary!H26)","v":"Office Of The Premier"},{"$f":"[19]Summary!$Y$26","v":633669},0,{"$f":"[19]Summary!$Z$26","v":633669},null,{"$f":"SUM([19]Summary!$J$26:$L$26)","v":127865},null,null,null,null,127865,0.20178515912881961,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",339414.45999999996,0,339414.45999999996,null,33964,186798,0,0,null,220762]
[1,null,{"$f":"PROPER([19]Summary!H27)","v":"Provincial Legislature"},{"$f":"[19]Summary!$Y$27","v":549590.31000000006},0,{"$f":"[19]Summary!$Z$27","v":549590.31000000006},null,{"$f":"SUM([19]Summary!$J$27:$L$27)","v":128185},null,null,null,null,128185,{"$f":"IFERROR(M24/D24,0)","v":0.23323737276226719},null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-7856.3100000000559,0,-7856.3100000000559,null,39699,150198,0,0,null,189897]
[1,null,{"$f":"PROPER([19]Summary!H28)","v":"Arts, Culture, Sport And Recreation"},{"$f":"[19]Summary!$Y$28","v":860245},0,{"$f":"[19]Summary!$Z$28","v":860245},null,{"$f":"SUM([19]Summary!$J$28:$L$28)","v":227799},null,null,null,null,227799,0.26480711890217323,null,null,null,null,null,"Arts, Culture, Sport And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sport And Recreation",1505020,0,1505020,null,223474,729895,0,0,null,953369]
[1,null,{"$f":"PROPER([19]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[19]Summary!$Y$29","v":2603981},0,{"$f":"[19]Summary!$Z$29","v":2603981},null,{"$f":"SUM([19]Summary!$J$29:$L$29)","v":721855},null,null,null,null,721855,0.27721208411274889,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1594268.99,0,-1594268.99,null,-494806,245101,0,0,null,-249705]
[1,null,{"$f":"PROPER([19]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[19]Summary!$Y$30","v":1056003},0,{"$f":"[19]Summary!$Z$30","v":1056003},null,{"$f":"SUM([19]Summary!$J$30:$L$30)","v":202753},null,null,null,null,202753,0.19200040151401085,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1284321,0,1284321,null,290339,517165,0,0,null,807504]
[1,null,{"$f":"PROPER([19]Summary!H31)","v":"Provincial Treasury"},{"$f":"[19]Summary!$Y$31","v":659107},0,{"$f":"[19]Summary!$Z$31","v":659107},null,{"$f":"SUM([19]Summary!$J$31:$L$31)","v":131806},null,null,null,null,131806,0.19997663505318561,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",822853.31,0,822853.31,null,263619,332243,0,0,null,595862]
[1,null,{"$f":"PROPER([19]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[19]Summary!$Y$32","v":712621},0,{"$f":"[19]Summary!$Z$32","v":712621},null,{"$f":"SUM([19]Summary!$J$32:$L$32)","v":168006},null,null,null,null,168006,0.23575785726213513,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4261916.3800000008,0,4261916.3800000008,null,747375.03956999991,1047823.56671,0,0,null,1795198.6062799999]
[1,null,{"$f":"PROPER([19]Summary!H33)","v":"Public Works And Roads"},{"$f":"[19]Summary!$Y$33","v":4075237},0,{"$f":"[19]Summary!$Z$33","v":4075237},null,{"$f":"SUM([19]Summary!$J$33:$L$33)","v":854284},null,null,null,null,854284,0.20962805353406441,null,null,null,null,null,"Public Works And Roads",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Public Works And Roads",-1631855,0,-1631855,null,-286237,601938,0,0,null,315701]
[1,null,{"$f":"PROPER([19]Summary!H34)","v":"Agriculture And Rural Development"},{"$f":"[19]Summary!$Y$34","v":1293755},0,{"$f":"[19]Summary!$Z$34","v":1293755},null,{"$f":"SUM([19]Summary!$J$34:$L$34)","v":238026},null,null,null,null,238026,0.18398073823869279,null,null,null,null,null,"Agriculture And Rural Development",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture And Rural Development",-852825,0,-852825,null,-141851,106759,0,0,null,-35092]
[1,null,{"$f":"PROPER([19]Summary!H35)","v":"Human Settlements"},{"$f":"[19]Summary!$Y$35","v":1708703},0,{"$f":"[19]Summary!$Z$35","v":1708703},null,{"$f":"SUM([19]Summary!$J$35:$L$35)","v":435543},null,null,null,null,435543,0.2548968428100144,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-725634,0,-725634,null,-229168,260736,0,0,null,31568]
[0,null,{"$f":"PROPER([19]Summary!H36)","v":""},{"$f":"[19]Summary!$Y$36","v":0},0,{"$f":"[19]Summary!$Z$36","v":0},null,{"$f":"SUM([19]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([19]Summary!H37)","v":""},{"$f":"[19]Summary!$Y$37","v":0},0,{"$f":"[19]Summary!$Z$37","v":0},null,{"$f":"SUM([19]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([19]Summary!H38)","v":""},{"$f":"[19]Summary!$Y$38","v":0},0,{"$f":"[19]Summary!$Z$38","v":0},null,{"$f":"SUM([19]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":58549166.310000002},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":58549166.310000002},null,{"$f":"SUM(H20:H39)","v":14883169},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":14883169},{"$f":"IFERROR(M41/D41,0)","v":0.25419950339169911},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":23649078.959999993},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":23649078.959999993},null,{"$f":"SUM(AP20:AP39)","v":6906190.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":27705343.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":48925352.910000004},0,48925352.910000004,0,12294365,0,0,0,null,{"$f":"SUM(M45:M47)","v":12294365},{"$f":"IFERROR(M44/D44,0)","v":0.2512882231553023},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":19685756.660000004},0,19685756.660000004,0,5587067.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":22933594.863590002}]
[1,null,"Compensation of employees",{"$f":"[19]Summary!$Y$48","v":37342173.310000002},{"$f":"SUM(F45-D45)","v":0},{"$f":"[19]Summary!$Z$48","v":37342173.310000002},null,{"$f":"SUM([19]Summary!$J$48:$L$48)","v":9276296},null,null,null,null,{"$f":"SUM(H45:K45)","v":9276296},0.24841339369810769,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":16810525.630000003},0,16810525.630000003,null,{"$f":"IFERROR(Y45-H45,0)","v":4064814.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":17737247.101690002}]
[1,null,"Goods and services",{"$f":"[19]Summary!$Y$51","v":11576096.6},{"$f":"SUM(F46-D46)","v":0},{"$f":"[19]Summary!$Z$51","v":11576096.6},null,{"$f":"SUM([19]Summary!$J$51:$L$51)","v":3015449},null,null,null,null,{"$f":"SUM(H46:K46)","v":3015449},0.26048927407879441,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",2882314.0300000031,0,2882314.0300000031,null,1513281.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5174016.561900001}]
[1,null,"Interest and rent on land",{"$f":"[19]Summary!$Y$92","v":7083},{"$f":"SUM(F47-D47)","v":0},{"$f":"[19]Summary!$Z$92","v":7083},null,{"$f":"SUM([19]Summary!$J$92:$L$92)","v":2620},null,null,null,null,{"$f":"SUM(H47:K47)","v":2620},0.36989975998870533,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-7083,0,-7083,null,8972,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22331.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6292441},0,6292441,0,1987368,0,0,0,null,{"$f":"SUM(M49:M55)","v":1987368},0.31583418898961468,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2552243.83},0,2552243.83,0,871856.38583999965,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3400023.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[19]Summary!$Y$128","v":374377},{"$f":"SUM(F49-D49)","v":0},{"$f":"[19]Summary!$Z$128","v":374377},null,{"$f":"SUM([19]Summary!$J$128:$L$128)","v":652},null,null,null,null,{"$f":"SUM(H49:K49)","v":652},1.7415599783106334E-3,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":288209},0,288209,null,{"$f":"IFERROR(Y49-H49,0)","v":62922.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":418335.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[19]Summary!$Y$131","v":549284},0,{"$f":"[19]Summary!$Z$131","v":549284},null,{"$f":"SUM([19]Summary!$J$131:$L$131)","v":146653},null,null,null,null,146653,0.2669893898238434,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",782550,0,782550,null,328550.60041999997,272154.90580000001,0,0,null,600705.50621999998]
[1,null,"Higher education and institutions",{"$f":"[19]Summary!$Y$134","v":0},0,{"$f":"[19]Summary!$Z$134","v":0},null,{"$f":"SUM([19]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[19]Summary!$Y$135","v":0},0,{"$f":"[19]Summary!$Z$135","v":0},null,{"$f":"SUM([19]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[19]Summary!$Y$136","v":882308},0,{"$f":"[19]Summary!$Z$136","v":882308},null,{"$f":"SUM([19]Summary!$J$136:$L$136)","v":268786},null,null,null,null,268786,0.30463964964615531,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-327643,0,-327643,null,-158787.47875000001,133780.93167000002,0,0,null,-25006.547079999989]
[1,null,"Non profit institutions",{"$f":"[19]Summary!$Y$139","v":2650783},0,{"$f":"[19]Summary!$Z$139","v":2650783},null,{"$f":"SUM([19]Summary!$J$139:$L$139)","v":900877},null,null,null,null,900877,0.33985316791302794,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",922251.73,0,922251.73,null,215399,1037745,0,0,null,1253144]
[1,null,"Households",{"$f":"[19]Summary!$Y$140","v":1835689},0,{"$f":"[19]Summary!$Z$140","v":1835689},null,{"$f":"SUM([19]Summary!$J$140:$L$140)","v":670400},null,null,null,null,670400,0.3652034740089416,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",830972.10000000009,0,830972.10000000009,null,409946.17076999974,715247.22638999997,0,0,null,1125193.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3331367},0,3331367,0,601436,0,0,0,null,{"$f":"SUM(M57:M63)","v":601436},0.18053729895265216,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1411083.96},0,1411083.96,0,447006.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1371466.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[19]Summary!$Y$144","v":2782182},{"$f":"SUM(F57-D57)","v":0},{"$f":"[19]Summary!$Z$144","v":2782182},null,{"$f":"SUM([19]Summary!$J$144:$L$144)","v":557091},null,null,null,null,{"$f":"SUM(H57:K57)","v":557091},0.20023528295417051,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":853335},0,853335,null,{"$f":"IFERROR(Y57-H57,0)","v":350306.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1085154.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[19]Summary!$Y$147","v":541894},0,{"$f":"[19]Summary!$Z$147","v":541894},null,{"$f":"SUM([19]Summary!$J$147:$L$147)","v":44345},null,null,null,null,44345,8.1833347481241714E-2,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",531107.93999999994,0,531107.93999999994,null,85217.020980000001,182905.54882000003,0,0,null,268122.56980000006]
[1,null,"Heritage assets",{"$f":"[19]Summary!$Y$150","v":0},0,{"$f":"[19]Summary!$Z$150","v":0},null,{"$f":"SUM([19]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[19]Summary!$Y$151","v":0},0,{"$f":"[19]Summary!$Z$151","v":0},null,{"$f":"SUM([19]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[19]Summary!$Y$152","v":500},0,{"$f":"[19]Summary!$Z$152","v":500},null,{"$f":"SUM([19]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16000,0,16000,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[19]Summary!$Y$153","v":0},0,{"$f":"[19]Summary!$Z$153","v":0},null,{"$f":"SUM([19]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[19]Summary!$Y$154","v":6791},0,{"$f":"[19]Summary!$Z$154","v":6791},null,{"$f":"SUM([19]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",10141.02,0,10141.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[19]Summary!$Y$158","v":5},0,{"$f":"[19]Summary!$Z$158","v":5},null,{"$f":"SUM([19]Summary!$J$158:$L$158)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5,0,-5,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":58549165.910000004},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":58549165.910000004},null,{"$f":"SUM(H44+H48+H56+H64)","v":14883169},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":14883169},{"$f":"IFERROR(M66/D66,0)","v":0.25419950512835576},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":23649079.450000003},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":23649079.450000003},null,{"$f":"AP44+AP48+AP56+AP64","v":6906190.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":27705343.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([20]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[20]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([20]Settings!$Z$8:$Z$16,MATCH(NW_1!$C$4,[20]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([20]Settings!$AD$8:$AD$16,MATCH(NW_1!$C$4,[20]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([20]Settings!$AB$8:$AB$16,MATCH(NW_1!C4,[20]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [20]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([20]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([20]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[20]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([20]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([20]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0.39999999850988388},{"$f":"E41-E66","v":0},0.39999999850988388,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[19]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([19]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([19]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([19]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([19]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([19]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[21]Summary!$G$6","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"}]
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[null,null,"Provincial departments",{"$f":"[22]Settings!$R$5","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":86983643},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":87033643},null,{"$f":"SUM(H13:H14)","v":21668894},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":21668894},{"$f":"IFERROR(M12/D12,0)","v":0.24911458353152674},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-6080457},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-6130457},null,{"$f":"SUM(AP13:AP14)","v":-860192},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":19604417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[21]Summary!$Y$165","v":69552778},{"$f":"SUM(F13-D13)","v":0},{"$f":"[21]Summary!$Z$165","v":69552778},null,{"$f":"SUM([21]Summary!$J$165:$L$165)","v":17388195},null,null,null,null,{"$f":"SUM(H13:K13)","v":17388195},{"$f":"IFERROR(M13/D13,0)","v":0.25000000718878546},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-728425},0,-728425,null,{"$f":"IFERROR(Y13-H13,0)","v":-182106},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":17023983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-8540714}]
[1,null,"Conditional grants",{"$f":"[21]Summary!$Y$166","v":17430865},{"$f":"SUM(F14-D14)","v":50000},{"$f":"WC_2!F124","v":17480865},null,{"$f":"SUM([21]Summary!$J$166:$L$166)","v":4280699},null,null,null,null,{"$f":"SUM(H14:K14)","v":4280699},{"$f":"IFERROR(M14/D14,0)","v":0.24558155891861935},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-5352032,-50000,-5402032,null,-678086,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":2580434},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":17430865}]
[1,null,"Provincial own receipts",{"$f":"[21]Summary!$Y$206","v":3287811},{"$f":"SUM(F15-D15)","v":0},{"$f":"[21]Summary!$Z$206","v":3287811},null,{"$f":"SUM([21]Summary!$J$206:$L$206)","v":716861},null,null,null,null,{"$f":"SUM(H15:K15)","v":716861},0.21803595157994179,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1834140,0,-1834140,null,-321904,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":390529.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":90271454},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":90321454},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":22385755},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":22385755},{"$f":"IFERROR(M17/D17,0)","v":0.2479826568429927},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-7914597},-50000,-7964597,0,-1182096,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":19994946.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([21]Summary!H23)","v":"Education"},{"$f":"[21]Summary!$Y$23","v":35108173},{"$f":"SUM(F20-D20)","v":0},{"$f":"[21]Summary!$Z$23","v":35108173},null,{"$f":"SUM([21]Summary!$J$23:$L$23)","v":7996728},null,null,null,null,{"$f":"SUM(H20:K20)","v":7996728},{"$f":"IFERROR(M20/D20,0)","v":0.22777397160484542},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":1220337.1299999952},0,1220337.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2100536},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":11411043}]
[1,null,{"$f":"PROPER([21]Summary!H24)","v":"Health And Wellness"},{"$f":"[21]Summary!$Y$24","v":34470319},511,{"$f":"[21]Summary!$Z$24","v":34470830},null,{"$f":"SUM([21]Summary!$J$24:$L$24)","v":8019685},null,null,null,null,8019685,{"$f":"IFERROR(M21/D21,0)","v":0.2326547949846359},null,null,null,null,null,"Health And Wellness",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health And Wellness",-9280687.0200000033,-511,-9281198.0200000033,null,-568567,6394842,0,0,null,5826275]
[1,null,{"$f":"PROPER([21]Summary!H25)","v":"Social Development"},{"$f":"[21]Summary!$Y$25","v":2897367},0,{"$f":"[21]Summary!$Z$25","v":2897367},null,{"$f":"SUM([21]Summary!$J$25:$L$25)","v":809024},null,null,null,null,809024,0.27922731224591157,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",123240,0,123240,null,-272851,889221,0,0,null,616370]
[1,null,{"$f":"PROPER([21]Summary!H26)","v":"Premier"},{"$f":"[21]Summary!$Y$26","v":2177526},0,{"$f":"[21]Summary!$Z$26","v":2177526},null,{"$f":"SUM([21]Summary!$J$26:$L$26)","v":628152},null,null,null,null,628152,0.2884704935784923,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-1204442.54,0,-1204442.54,null,-466323,186798,0,0,null,-279525]
[1,null,{"$f":"PROPER([21]Summary!H27)","v":"Provincial Parliament"},{"$f":"[21]Summary!$Y$27","v":292472},0,{"$f":"[21]Summary!$Z$27","v":292472},null,{"$f":"SUM([21]Summary!$J$27:$L$27)","v":73402},null,null,null,null,73402,{"$f":"IFERROR(M24/D24,0)","v":0.25097103312453839},null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",249262,0,249262,null,94482,150198,0,0,null,244680]
[1,null,{"$f":"PROPER([21]Summary!H28)","v":"Provincial Treasury"},{"$f":"[21]Summary!$Y$28","v":420069},0,{"$f":"[21]Summary!$Z$28","v":420069},null,{"$f":"SUM([21]Summary!$J$28:$L$28)","v":65737},null,null,null,null,65737,0.15649095743794472,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1945196,0,1945196,null,385536,729895,0,0,null,1115431]
[1,null,{"$f":"PROPER([21]Summary!H29)","v":"Police Oversight And Community Safety"},{"$f":"[21]Summary!$Y$29","v":806932},0,{"$f":"[21]Summary!$Z$29","v":806932},null,{"$f":"SUM([21]Summary!$J$29:$L$29)","v":97026},null,null,null,null,97026,0.12024061507041485,null,null,null,null,null,"Police Oversight And Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Police Oversight And Community Safety",202780.01,0,202780.01,null,130023,245101,0,0,null,375124]
[1,null,{"$f":"PROPER([21]Summary!H30)","v":"Mobility"},{"$f":"[21]Summary!$Y$30","v":3523220},0,{"$f":"[21]Summary!$Z$30","v":3523220},null,{"$f":"SUM([21]Summary!$J$30:$L$30)","v":583094},null,null,null,null,583094,0.16550030937608209,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-1182896,0,-1182896,null,-90002,517165,0,0,null,427163]
[1,null,{"$f":"PROPER([21]Summary!H31)","v":"Environmental Affairs And Development Planning"},{"$f":"[21]Summary!$Y$31","v":746153},0,{"$f":"[21]Summary!$Z$31","v":746153},null,{"$f":"SUM([21]Summary!$J$31:$L$31)","v":165092},null,null,null,null,165092,0.22125757049827582,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",735807.31,0,735807.31,null,230333,332243,0,0,null,562576]
[1,null,{"$f":"PROPER([21]Summary!H32)","v":"Infrastructure"},{"$f":"[21]Summary!$Y$32","v":9856160},188936,{"$f":"[21]Summary!$Z$32","v":10045096},null,{"$f":"SUM([21]Summary!$J$32:$L$32)","v":1716706},null,null,null,null,1716706,0.17417594681904514,null,null,null,null,null,"Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Infrastructure",-4881622.6199999992,-188936,-5070558.6199999992,null,-801324.96043000009,1047823.56671,0,0,null,246498.60627999995]
[1,null,{"$f":"PROPER([21]Summary!H33)","v":"Agriculture"},{"$f":"[21]Summary!$Y$33","v":1149964},0,{"$f":"[21]Summary!$Z$33","v":1149964},null,{"$f":"SUM([21]Summary!$J$33:$L$33)","v":275492},null,null,null,null,275492,0.23956576031945348,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1293418,0,1293418,null,292555,601938,0,0,null,894493]
[1,null,{"$f":"PROPER([21]Summary!H34)","v":"Economic Development And Tourism"},{"$f":"[21]Summary!$Y$34","v":596765},0,{"$f":"[21]Summary!$Z$34","v":596765},null,{"$f":"SUM([21]Summary!$J$34:$L$34)","v":126554},null,null,null,null,126554,0.21206672643335317,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-155835,0,-155835,null,-30379,106759,0,0,null,76380]
[1,null,{"$f":"PROPER([21]Summary!H35)","v":"Cultural Affairs And Sport"},{"$f":"[21]Summary!$Y$35","v":1103036},0,{"$f":"[21]Summary!$Z$35","v":1103036},null,{"$f":"SUM([21]Summary!$J$35:$L$35)","v":131375},null,null,null,null,131375,0.1191030936433625,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",-119967,0,-119967,null,75000,260736,0,0,null,335736]
[1,null,{"$f":"PROPER([21]Summary!H36)","v":"Local Government"},{"$f":"[21]Summary!$Y$36","v":449696},0,{"$f":"[21]Summary!$Z$36","v":449696},null,{"$f":"SUM([21]Summary!$J$36:$L$36)","v":67968},null,null,null,null,67968,0.15114210488863589,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-344197,0,-344197,null,-45694,25927,0,0,null,-19767]
[0,null,{"$f":"PROPER([21]Summary!H37)","v":""},{"$f":"[21]Summary!$Y$37","v":0},0,{"$f":"[21]Summary!$Z$37","v":0},null,{"$f":"SUM([21]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([21]Summary!H38)","v":""},{"$f":"[21]Summary!$Y$38","v":0},0,{"$f":"[21]Summary!$Z$38","v":0},null,{"$f":"SUM([21]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":93597852},{"$f":"SUM(E20:E39)","v":189447},{"$f":"SUM(F20:F39)","v":93787299},null,{"$f":"SUM(H20:H39)","v":20756035},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":20756035},{"$f":"IFERROR(M41/D41,0)","v":0.22175759973637002},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-11399606.730000006},{"$f":"SUM(AM20:AM39)","v":-189447},{"$f":"SUM(AN20:AN39)","v":-11589053.730000006},null,{"$f":"SUM(AP20:AP39)","v":1033324.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":21832477.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":72068141},98491,72166632,0,16537088,0,0,0,null,{"$f":"SUM(M45:M47)","v":16537088},{"$f":"IFERROR(M44/D44,0)","v":0.22946461183173852},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-3457031.4299999923},-98491,-3555522.4299999923,0,1344344.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":18690871.863590002}]
[1,null,"Compensation of employees",{"$f":"[21]Summary!$Y$48","v":51463757},{"$f":"SUM(F45-D45)","v":0},{"$f":"[21]Summary!$Z$48","v":51463757},null,{"$f":"SUM([21]Summary!$J$48:$L$48)","v":12264777},null,null,null,null,{"$f":"SUM(H45:K45)","v":12264777},0.23831872593367018,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":2688941.9400000051},0,2688941.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":1076333.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":14748766.101690002}]
[1,null,"Goods and services",{"$f":"[21]Summary!$Y$51","v":20604118},{"$f":"SUM(F46-D46)","v":98491},{"$f":"[21]Summary!$Z$51","v":20702609},null,{"$f":"SUM([21]Summary!$J$51:$L$51)","v":4272225},null,null,null,null,{"$f":"SUM(H46:K46)","v":4272225},0.20734811361495795,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-6145707.3699999973,-98491,-6244198.3699999973,null,256505.05871000048,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3917240.561900001}]
[1,null,"Interest and rent on land",{"$f":"[21]Summary!$Y$92","v":266},{"$f":"SUM(F47-D47)","v":0},{"$f":"[21]Summary!$Z$92","v":266},null,{"$f":"SUM([21]Summary!$J$92:$L$92)","v":86},null,null,null,null,{"$f":"SUM(H47:K47)","v":86},0.32330827067669171,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-266,0,-266,null,11506,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24865.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":14116972},0,14116972,0,3277716,0,0,0,null,{"$f":"SUM(M49:M55)","v":3277716},0.23218265220048606,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-5272287.17},0,-5272287.17,0,-418491.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2109675.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[21]Summary!$Y$128","v":2639925},{"$f":"SUM(F49-D49)","v":0},{"$f":"[21]Summary!$Z$128","v":2639925},null,{"$f":"SUM([21]Summary!$J$128:$L$128)","v":161168},null,null,null,null,{"$f":"SUM(H49:K49)","v":161168},6.1050219229712967E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1977339},0,-1977339,null,{"$f":"IFERROR(Y49-H49,0)","v":-97593.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":257819.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[21]Summary!$Y$131","v":647625},0,{"$f":"[21]Summary!$Z$131","v":647625},null,{"$f":"SUM([21]Summary!$J$131:$L$131)","v":201417},null,null,null,null,201417,0.31100868558193401,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",684209,0,684209,null,273786.60041999997,272154.90580000001,0,0,null,545941.50621999998]
[1,null,"Higher education and institutions",{"$f":"[21]Summary!$Y$134","v":310},0,{"$f":"[21]Summary!$Z$134","v":310},null,{"$f":"SUM([21]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55594,0,55594,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[21]Summary!$Y$135","v":642},0,{"$f":"[21]Summary!$Z$135","v":642},null,{"$f":"SUM([21]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-642,0,-642,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[21]Summary!$Y$136","v":1611631},0,{"$f":"[21]Summary!$Z$136","v":1611631},null,{"$f":"SUM([21]Summary!$J$136:$L$136)","v":285895},null,null,null,null,285895,0.17739482549045035,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1056966,0,-1056966,null,-175896.47875000001,133780.93167000002,0,0,null,-42115.547079999989]
[1,null,"Non profit institutions",{"$f":"[21]Summary!$Y$139","v":6600885},0,{"$f":"[21]Summary!$Z$139","v":6600885},null,{"$f":"SUM([21]Summary!$J$139:$L$139)","v":1839566},null,null,null,null,1839566,0.27868475212035959,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-3027850.27,0,-3027850.27,null,-723290,1037745,0,0,null,314455]
[1,null,"Households",{"$f":"[21]Summary!$Y$140","v":2615954},0,{"$f":"[21]Summary!$Z$140","v":2615954},null,{"$f":"SUM([21]Summary!$J$140:$L$140)","v":789670},null,null,null,null,789670,0.30186692885272448,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",50707.100000000093,0,50707.100000000093,null,290676.17076999974,715247.22638999997,0,0,null,1005923.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7405497},90956,7496453,0,939858,0,0,0,null,{"$f":"SUM(M57:M63)","v":939858},0.12691356164211531,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2663046.04},-90956,-2754002.04,0,108584.98451999991,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1033044.41299}]
[1,null,"Buildings and other fixed structures",{"$f":"[21]Summary!$Y$144","v":5876942},{"$f":"SUM(F57-D57)","v":90956},{"$f":"[21]Summary!$Z$144","v":5967898},null,{"$f":"SUM([21]Summary!$J$144:$L$144)","v":717650},null,null,null,null,{"$f":"SUM(H57:K57)","v":717650},0.12211282670477265,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-2241425},-90956,-2332381,null,{"$f":"IFERROR(Y57-H57,0)","v":189747.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":924595.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[21]Summary!$Y$147","v":1303799},0,{"$f":"[21]Summary!$Z$147","v":1303799},null,{"$f":"SUM([21]Summary!$J$147:$L$147)","v":207555},null,null,null,null,207555,0.15919248289038418,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-230797.06000000006,0,-230797.06000000006,null,-77992.979019999999,182905.54882000003,0,0,null,104912.56980000006]
[1,null,"Heritage assets",{"$f":"[21]Summary!$Y$150","v":0},0,{"$f":"[21]Summary!$Z$150","v":0},null,{"$f":"SUM([21]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[21]Summary!$Y$151","v":0},0,{"$f":"[21]Summary!$Z$151","v":0},null,{"$f":"SUM([21]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[21]Summary!$Y$152","v":2000},0,{"$f":"[21]Summary!$Z$152","v":2000},null,{"$f":"SUM([21]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",14500,0,14500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[21]Summary!$Y$153","v":118000},0,{"$f":"[21]Summary!$Z$153","v":118000},null,{"$f":"SUM([21]Summary!$J$153:$L$153)","v":123},null,null,null,null,123,1.0423728813559322E-3,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-118000,0,-118000,null,-123,0,0,0,null,-123]
[1,null,"Software and other intangible assets",{"$f":"[21]Summary!$Y$154","v":104756},0,{"$f":"[21]Summary!$Z$154","v":104756},null,{"$f":"SUM([21]Summary!$J$154:$L$154)","v":14530},null,null,null,null,14530,0.13870327236626065,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-87823.98,0,-87823.98,null,-3202,6619.3942399999996,0,0,null,3417.3942400000014]
[1,null,"Payments for financial assets",{"$f":"[21]Summary!$Y$158","v":7242},0,{"$f":"[21]Summary!$Z$158","v":7242},null,{"$f":"SUM([21]Summary!$J$158:$L$158)","v":1373},null,null,null,null,1373,0.1895885114609224,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-7242,0,-7242,null,-1114,0,0,0,null,-1114]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":93597852},{"$f":"SUM(E44+E48+E56+E64)","v":189447},{"$f":"SUM(F44+F48+F56+F64)","v":93787299},null,{"$f":"SUM(H44+H48+H56+H64)","v":20756035},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":20756035},{"$f":"IFERROR(M66/D66,0)","v":0.22175759973637002},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-11399606.639999993},{"$f":"AM44+AM48+AM56+AM64","v":-189447},{"$f":"AN44+AN48+AN56+AN64","v":-11589053.639999993},null,{"$f":"AP44+AP48+AP56+AP64","v":1033324.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":21832477.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([22]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[22]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([22]Settings!$Z$8:$Z$16,MATCH(WC_1!$C$4,[22]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([22]Settings!$AD$8:$AD$16,MATCH(WC_1!$C$4,[22]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([22]Settings!$AB$8:$AB$16,MATCH(WC_1!C4,[22]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Julinda Gantana    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [22]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([22]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2026/27 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2026."}]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([22]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[22]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT([22]Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT([22]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[21]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([21]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([21]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([21]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([21]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([21]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[6]Summary!$G$6","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"EC_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([1]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([1]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":329951},0,{"$f":"SUM(F14+F15+F16)","v":329951},0,329951,0,127029,126092,null,{"$f":"SUM(M14+M15+M16)","v":48415},{"$f":"IFERROR(M13/D13,0)","v":0.14673390897436286},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":467},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":467},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":467},null,{"$f":"SUM(AR14:AR16)","v":57154},{"$f":"SUM(AS14:AS16)","v":58091},null,{"$f":"SUM(AU14:AU16)","v":37807},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[6]C-Grants'!$F$98","v":315233},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":315233},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":315233},null,{"$f":"'[6]C-Grants'!$R$112","v":126093},{"$f":"'[6]C-Grants'!$R$115","v":126092},null,{"$f":"'[6]C-Grants'!$R$119","v":44298},{"$f":"IFERROR(M14/D14,0)","v":0.14052462781498129},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-71132},0,-71132,0,-71132,null,{"$f":"IFERROR(AA14-J14,0)","v":15485},15486,null,{"$f":"IFERROR(AD14-M14,0)","v":18467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":54075},{"$f":"J14-DC14","v":113035},118432,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[6]C-Grants'!$F$151","v":0},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":0},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":0},null,{"$f":"'[6]C-Grants'!$R$165","v":0},{"$f":"'[6]C-Grants'!$R$168","v":0},null,{"$f":"'[6]C-Grants'!$R$172","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-55965},-2797.8,-2324,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[6]C-Grants'!$F$204","v":14718},0,14718,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":14718},null,{"$f":"'[6]C-Grants'!$R$218","v":936},{"$f":"'[6]C-Grants'!$R$221","v":0},null,{"$f":"'[6]C-Grants'!$R$225","v":4117},0.27972550618290526,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3655,0,-3655,0,-3655,null,4042,4978,null,7325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":1248},-411,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":196125},0,196125,16851,212976,0,28000,28000,null,{"$f":"SUM(M21)","v":38321},{"$f":"IFERROR(M20/D20,0)","v":0.19539069471000636},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-26301,0,-26301,-16851,-43152,null,51231,51231,null,43860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":16609907},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":16659907},173710,16833617,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":4739392},{"$f":"SUM(K76+K108+K122)","v":4735718},null,{"$f":"SUM(M76+M108+M122)","v":3521626},{"$f":"IFERROR(M124/D124,0)","v":0.21201960974254702},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-4531074,-50000,-4581074,-173710,-4754784,null,2116822,2125415,null,-3521626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([1]Settings!$X$8:$X$16,MATCH(EC_2!$C$4,[1]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[6]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[6]C-Grants'!$R$59","v":0},{"$f":"K124-'[6]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
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[null,null,"National departments administering conditional grants",{"$f":"FS_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([8]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([8]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":281242},0,{"$f":"SUM(F14+F15+F16)","v":281242},0,281242,0,108972,108504,null,{"$f":"SUM(M14+M15+M16)","v":15394},{"$f":"IFERROR(M13/D13,0)","v":5.4735779151051406E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":49176},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":49176},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":49176},null,{"$f":"SUM(AR14:AR16)","v":75211},{"$f":"SUM(AS14:AS16)","v":75679},null,{"$f":"SUM(AU14:AU16)","v":70828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[7]C-Grants'!$F$1264","v":369201},0,369201,{"$f":"DP103","v":0},{"$f":"SUM(F103:G103)","v":369201},null,{"$f":"'[7]C-Grants'!$R$1278","v":119654},{"$f":"'[7]C-Grants'!$R$1281","v":119756},null,{"$f":"'[7]C-Grants'!$R$1285","v":77896},0.2109853440266955,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-117086,0,-117086,0,-117086,null,-5054,-5156,null,-77896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":60903},{"$f":"J103-DC103","v":30986},{"$f":"K103-DD103","v":63183.352084999999},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
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[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4639161},0,4639161,147698,4786859,0,1134260,1134362,null,1049873,{"$f":"IFERROR(M108/D108,0)","v":0.2263066532935589},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-69406,0,-69406,-147698,-217104,null,1499396,1499294,null,-1049873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[7]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[7]C-Grants'!$R$327","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9875605},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":9925605},173710,10099315,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2800621},{"$f":"SUM(K76+K108+K122)","v":2796681},null,{"$f":"SUM(M76+M108+M122)","v":2283181},{"$f":"IFERROR(M124/D124,0)","v":0.23119403823866994},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2203228,-50000,2153228,-173710,1979518,null,4055593,4064452,null,-2283181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([8]Settings!$X$8:$X$16,MATCH(FS_2!$C$4,[8]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Pakiso Lebone certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
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[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[7]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[7]C-Grants'!$R$59","v":0},{"$f":"K124-'[7]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[9]Summary!$G$6","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"}]
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[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([10]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([10]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":173103},0,{"$f":"SUM(F14+F15+F16)","v":173103},0,173103,0,66979,66883,null,{"$f":"SUM(M14+M15+M16)","v":5041},{"$f":"IFERROR(M13/D13,0)","v":2.9121390154994424E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":157315},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":157315},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":157315},null,{"$f":"SUM(AR14:AR16)","v":117204},{"$f":"SUM(AS14:AS16)","v":117300},null,{"$f":"SUM(AU14:AU16)","v":81181},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[9]C-Grants'!$F$98","v":167209},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":167209},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":167209},null,{"$f":"'[9]C-Grants'!$R$112","v":66884},{"$f":"'[9]C-Grants'!$R$115","v":66883},null,{"$f":"'[9]C-Grants'!$R$119","v":5041},{"$f":"IFERROR(M14/D14,0)","v":3.0147898737508148E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":76892},0,76892,0,76892,null,{"$f":"IFERROR(AA14-J14,0)","v":74694},74695,null,{"$f":"IFERROR(AD14-M14,0)","v":57724},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-93949},{"$f":"J14-DC14","v":53826},59223,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[9]C-Grants'!$F$151","v":0},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":0},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":0},null,{"$f":"'[9]C-Grants'!$R$165","v":0},{"$f":"'[9]C-Grants'!$R$168","v":0},null,{"$f":"'[9]C-Grants'!$R$172","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-55965},-2797.8,-2324,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[9]C-Grants'!$F$204","v":5894},0,5894,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":5894},null,{"$f":"'[9]C-Grants'!$R$218","v":95},{"$f":"'[9]C-Grants'!$R$221","v":0},null,{"$f":"'[9]C-Grants'!$R$225","v":0},0,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5169,0,5169,0,5169,null,4883,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-7576},-1252,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":193370},0,193370,16851,210221,0,6000,6000,null,{"$f":"SUM(M21)","v":6222},{"$f":"IFERROR(M20/D20,0)","v":3.2176656151419555E-2},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-23546,0,-23546,-16851,-40397,null,73231,73231,null,75959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[9]C-Grants'!$F$257","v":193370},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":193370},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":210221},null,{"$f":"'[9]C-Grants'!$R$271","v":6000},{"$f":"'[9]C-Grants'!$R$274","v":6000},null,{"$f":"'[9]C-Grants'!$R$278","v":6222},3.2176656151419555E-2,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-23546,0,-23546,-16851,-40397,null,73231,73231,null,75959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":11214},{"$f":"J21-DC21","v":-18836},{"$f":"K21-DD21","v":-38520},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":29240374},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":29290374},173710,29464084,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":7528774.166666667},{"$f":"SUM(K76+K108+K122)","v":7529626},null,{"$f":"SUM(M76+M108+M122)","v":6804850},{"$f":"IFERROR(M124/D124,0)","v":0.23272103154357737},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-17161541,-50000,-17211541,-173710,-17385251,null,-672560.16666666698,-668493,null,-6804850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([10]Settings!$X$8:$X$16,MATCH(GT_2!$C$4,[10]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[9]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[9]C-Grants'!$R$59","v":0},{"$f":"K124-'[9]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
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[]
[null,null,"National departments administering conditional grants",{"$f":"KZN_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([12]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([12]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":309363},0,{"$f":"SUM(F14+F15+F16)","v":309363},0,309363,0,118343,118343,null,{"$f":"SUM(M14+M15+M16)","v":54638},{"$f":"IFERROR(M13/D13,0)","v":0.17661452727055271},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":21055},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":21055},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":21055},null,{"$f":"SUM(AR14:AR16)","v":65840},{"$f":"SUM(AS14:AS16)","v":65840},null,{"$f":"SUM(AU14:AU16)","v":31584},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[11]C-Grants'!$F$98","v":293927},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":293927},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":293927},null,{"$f":"'[11]C-Grants'!$R$112","v":117571},{"$f":"'[11]C-Grants'!$R$115","v":117571},null,{"$f":"'[11]C-Grants'!$R$119","v":52239},{"$f":"IFERROR(M14/D14,0)","v":0.17772780316200962},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-49826},0,-49826,0,-49826,null,{"$f":"IFERROR(AA14-J14,0)","v":24007},24007,null,{"$f":"IFERROR(AD14-M14,0)","v":10526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":32769},{"$f":"J14-DC14","v":104513},109911,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[11]C-Grants'!$F$151","v":0},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":0},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":0},null,{"$f":"'[11]C-Grants'!$R$165","v":0},{"$f":"'[11]C-Grants'!$R$168","v":0},null,{"$f":"'[11]C-Grants'!$R$172","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-55965},-2797.8,-2324,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[11]C-Grants'!$F$204","v":15436},0,15436,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":15436},null,{"$f":"'[11]C-Grants'!$R$218","v":772},{"$f":"'[11]C-Grants'!$R$221","v":772},null,{"$f":"'[11]C-Grants'!$R$225","v":2399},0.15541591085773515,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-4373,0,-4373,0,-4373,null,4206,4206,null,9043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":1966},-575,772,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":27273133},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":27323133},173710,27496843,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":7052578},{"$f":"SUM(K76+K108+K122)","v":7032212},null,{"$f":"SUM(M76+M108+M122)","v":5971511},{"$f":"IFERROR(M124/D124,0)","v":0.21895214605524052},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-15194300,-50000,-15244300,-173710,-15418010,null,-196364,-171079,null,-5971511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([12]Settings!$X$8:$X$16,MATCH(KZN_2!$C$4,[12]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[11]C-Grants'!$F$45","v":-4648},null,null,null,null,null,{"$f":"J124-'[11]C-Grants'!$R$59","v":0},{"$f":"K124-'[11]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
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[null,null,"National departments administering conditional grants",{"$f":"LIM_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([14]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([14]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":329121},0,{"$f":"SUM(F14+F15+F16)","v":329121},0,329121,0,126419,125672,null,{"$f":"SUM(M14+M15+M16)","v":58407},{"$f":"IFERROR(M13/D13,0)","v":0.17746360760935947},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":1297},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":1297},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":1297},null,{"$f":"SUM(AR14:AR16)","v":57764},{"$f":"SUM(AS14:AS16)","v":58511},null,{"$f":"SUM(AU14:AU16)","v":27815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[13]C-Grants'!$F$1264","v":499080},0,499080,{"$f":"DP103","v":0},{"$f":"SUM(F103:G103)","v":499080},null,{"$f":"'[13]C-Grants'!$R$1278","v":128395},{"$f":"'[13]C-Grants'!$R$1281","v":128541},null,{"$f":"'[13]C-Grants'!$R$1285","v":101730},0.2038350565039673,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-246965,0,-246965,0,-246965,null,-13795,-13941,null,-101730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":190782},{"$f":"J103-DC103","v":39727},{"$f":"K103-DD103","v":71968.352084999991},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":5628822},0,5628822,147698,5776520,0,1343190,1343336,null,1381016,{"$f":"IFERROR(M108/D108,0)","v":0.24534725027723386},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-1059067,0,-1059067,-147698,-1206765,null,1290466,1290320,null,-1381016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[13]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[13]C-Grants'!$R$327","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":13810165},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":13860165},173710,14033875,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":3283832},{"$f":"SUM(K76+K108+K122)","v":3283231},null,{"$f":"SUM(M76+M108+M122)","v":3315098.5651400001},{"$f":"IFERROR(M124/D124,0)","v":0.24004771594980945},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-1731332,-50000,-1781332,-173710,-1955042,null,3572382,3577902,null,-3315098.5651400001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([14]Settings!$X$8:$X$16,MATCH(LIM_2!$C$4,[14]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[13]C-Grants'!$F$45","v":-1568031},null,null,null,null,null,{"$f":"J124-'[13]C-Grants'!$R$59","v":0},{"$f":"K124-'[13]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
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[null,null,"National departments administering conditional grants",{"$f":"MPU_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([16]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([16]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":283947},0,{"$f":"SUM(F14+F15+F16)","v":283947},0,283947,0,109838,109304,null,{"$f":"SUM(M14+M15+M16)","v":59702},{"$f":"IFERROR(M13/D13,0)","v":0.21025754806354707},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":46471},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":46471},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":46471},null,{"$f":"SUM(AR14:AR16)","v":74345},{"$f":"SUM(AS14:AS16)","v":74879},null,{"$f":"SUM(AU14:AU16)","v":26520},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[15]C-Grants'!$F$98","v":273259},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":273259},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":273259},null,{"$f":"'[15]C-Grants'!$R$112","v":109304},{"$f":"'[15]C-Grants'!$R$115","v":109304},null,{"$f":"'[15]C-Grants'!$R$119","v":59702},{"$f":"IFERROR(M14/D14,0)","v":0.21848136749384284},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-29158},0,-29158,0,-29158,null,{"$f":"IFERROR(AA14-J14,0)","v":32274},32274,null,{"$f":"IFERROR(AD14-M14,0)","v":3063},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":12101},{"$f":"J14-DC14","v":96246},101644,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[15]C-Grants'!$F$151","v":0},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":0},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":0},null,{"$f":"'[15]C-Grants'!$R$165","v":0},{"$f":"'[15]C-Grants'!$R$168","v":0},null,{"$f":"'[15]C-Grants'!$R$172","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-55965},-2797.8,-2324,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[15]C-Grants'!$F$204","v":10688},0,10688,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":10688},null,{"$f":"'[15]C-Grants'!$R$218","v":534},{"$f":"'[15]C-Grants'!$R$221","v":0},null,{"$f":"'[15]C-Grants'!$R$225","v":0},0,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",375,0,375,0,375,null,4444,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-2782},-813,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":185722},0,185722,16851,202573,0,65169,65169,null,{"$f":"SUM(M21)","v":47422},{"$f":"IFERROR(M20/D20,0)","v":0.25533862439560201},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-15898,0,-15898,-16851,-32749,null,14062,14062,null,34759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[15]C-Grants'!$F$257","v":185722},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":185722},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":202573},null,{"$f":"'[15]C-Grants'!$R$271","v":65169},{"$f":"'[15]C-Grants'!$R$274","v":65169},null,{"$f":"'[15]C-Grants'!$R$278","v":47422},0.25533862439560201,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-15898,0,-15898,-16851,-32749,null,14062,14062,null,34759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":3566},{"$f":"J21-DC21","v":40333},{"$f":"K21-DD21","v":20649},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[15]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[15]C-Grants'!$R$327","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10733451},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":10783451},173710,10957161,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2770582},{"$f":"SUM(K76+K108+K122)","v":2770309},null,{"$f":"SUM(M76+M108+M122)","v":2504759},{"$f":"IFERROR(M124/D124,0)","v":0.23336008148730544},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1345382,-50000,1295382,-173710,1121672,null,4085632,4090824,null,-2504759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([16]Settings!$X$8:$X$16,MATCH(MPU_2!$C$4,[16]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[15]C-Grants'!$F$45","v":634365},null,null,null,null,null,{"$f":"J124-'[15]C-Grants'!$R$59","v":0},{"$f":"K124-'[15]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[17]Summary!$G$6","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NC_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([18]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([18]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":235691},0,{"$f":"SUM(F14+F15+F16)","v":235691},0,235691,0,91182,90740,null,{"$f":"SUM(M14+M15+M16)","v":18551},{"$f":"IFERROR(M13/D13,0)","v":7.8708987615140169E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":94727},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":94727},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":94727},null,{"$f":"SUM(AR14:AR16)","v":93001},{"$f":"SUM(AS14:AS16)","v":93443},null,{"$f":"SUM(AU14:AU16)","v":67671},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[17]C-Grants'!$F$98","v":226850},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":226850},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":226850},null,{"$f":"'[17]C-Grants'!$R$112","v":90740},{"$f":"'[17]C-Grants'!$R$115","v":90740},null,{"$f":"'[17]C-Grants'!$R$119","v":16461},{"$f":"IFERROR(M14/D14,0)","v":7.2563367864227457E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":17251},0,17251,0,17251,null,{"$f":"IFERROR(AA14-J14,0)","v":50838},50838,null,{"$f":"IFERROR(AD14-M14,0)","v":46304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-34308},{"$f":"J14-DC14","v":77682},83080,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[17]C-Grants'!$F$151","v":0},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":0},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":0},null,{"$f":"'[17]C-Grants'!$R$165","v":0},{"$f":"'[17]C-Grants'!$R$168","v":0},null,{"$f":"'[17]C-Grants'!$R$172","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-55965},-2797.8,-2324,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[17]C-Grants'!$F$204","v":8841},0,8841,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":8841},null,{"$f":"'[17]C-Grants'!$R$218","v":442},{"$f":"'[17]C-Grants'!$R$221","v":0},null,{"$f":"'[17]C-Grants'!$R$225","v":2090},0.2363985974437281,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2222,0,2222,0,2222,null,4536,4978,null,9352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-4629},-905,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":5514072},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":5564072},173710,5737782,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":1382073},{"$f":"SUM(K76+K108+K122)","v":1379055},null,{"$f":"SUM(M76+M108+M122)","v":956578},{"$f":"IFERROR(M124/D124,0)","v":0.17347941775152736},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6564761,-50000,6514761,-173710,6341051,null,5474141,5482078,null,-956578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([18]Settings!$X$8:$X$16,MATCH(NC_2!$C$4,[18]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Moses Gasela certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[17]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[17]C-Grants'!$R$59","v":0},{"$f":"K124-'[17]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
[null,null,{"$f":"[19]Summary!$G$6","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NW_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([20]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([20]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":260030},0,{"$f":"SUM(F14+F15+F16)","v":260030},0,260030,0,100398,99882,null,{"$f":"SUM(M14+M15+M16)","v":7197},{"$f":"IFERROR(M13/D13,0)","v":2.7677575664346421E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":70388},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":70388},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":70388},null,{"$f":"SUM(AR14:AR16)","v":83785},{"$f":"SUM(AS14:AS16)","v":84301},null,{"$f":"SUM(AU14:AU16)","v":79025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[19]C-Grants'!$F$1264","v":154447},0,154447,{"$f":"DP103","v":0},{"$f":"SUM(F103:G103)","v":154447},null,{"$f":"'[19]C-Grants'!$R$1278","v":45267},{"$f":"'[19]C-Grants'!$R$1281","v":45319},null,{"$f":"'[19]C-Grants'!$R$1285","v":38825},0.25138073254902976,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",97668,0,97668,0,97668,null,69333,69281,null,-38825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":-153851},{"$f":"J103-DC103","v":-43401},{"$f":"K103-DD103","v":-11253.647915000001},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3410655},0,3410655,147698,3558353,0,823746,823798,null,787958,{"$f":"IFERROR(M108/D108,0)","v":0.23102835085929244},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1159100,0,1159100,-147698,1011402,null,1809910,1809858,null,-787958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[19]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[19]C-Grants'!$R$327","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9512883},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":9562883},173710,9736593,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2598200},{"$f":"SUM(K76+K108+K122)","v":2594948},null,{"$f":"SUM(M76+M108+M122)","v":2231495},{"$f":"IFERROR(M124/D124,0)","v":0.23457610064162462},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2565950,-50000,2515950,-173710,2342240,null,4258014,4266185,null,-2231495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([20]Settings!$X$8:$X$16,MATCH(NW_2!$C$4,[20]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[19]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[19]C-Grants'!$R$59","v":0},{"$f":"K124-'[19]C-Grants'!$R$62","v":0}]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2026"}]
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[null,null,"National departments administering conditional grants",{"$f":"WC_1!D6","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2026/27"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([22]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([22]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2026"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2026 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":194013},0,{"$f":"SUM(F14+F15+F16)","v":194013},0,194013,0,75102,75103,null,{"$f":"SUM(M14+M15+M16)","v":67868},{"$f":"IFERROR(M13/D13,0)","v":0.3498116105621788},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":136405},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":136405},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":136405},null,{"$f":"SUM(AR14:AR16)","v":109081},{"$f":"SUM(AS14:AS16)","v":109080},null,{"$f":"SUM(AU14:AU16)","v":18354},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[21]C-Grants'!$F$98","v":186861},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":186861},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":186861},null,{"$f":"'[21]C-Grants'!$R$112","v":74744},{"$f":"'[21]C-Grants'!$R$115","v":74745},null,{"$f":"'[21]C-Grants'!$R$119","v":67491},{"$f":"IFERROR(M14/D14,0)","v":0.36118291136192143},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":57240},0,57240,0,57240,null,{"$f":"IFERROR(AA14-J14,0)","v":66834},66833,null,{"$f":"IFERROR(AD14-M14,0)","v":-4726},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-74297},{"$f":"J14-DC14","v":61686},67085,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[21]C-Grants'!$F$151","v":0},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":0},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":0},null,{"$f":"'[21]C-Grants'!$R$165","v":0},{"$f":"'[21]C-Grants'!$R$168","v":0},null,{"$f":"'[21]C-Grants'!$R$172","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-55965},-2797.8,-2324,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[21]C-Grants'!$F$204","v":7152},0,7152,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":7152},null,{"$f":"'[21]C-Grants'!$R$218","v":358},{"$f":"'[21]C-Grants'!$R$221","v":358},null,{"$f":"'[21]C-Grants'!$R$225","v":377},5.2712527964205814E-2,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",3911,0,3911,0,3911,null,4620,4620,null,11065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-6318},-989,358,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":211662},0,211662,16851,228513,0,1811,1811,null,{"$f":"SUM(M21)","v":1620},{"$f":"IFERROR(M20/D20,0)","v":7.653712050344417E-3},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-41838,0,-41838,-16851,-58689,null,77420,77420,null,80561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[21]C-Grants'!$F$257","v":211662},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":211662},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":228513},null,{"$f":"'[21]C-Grants'!$R$271","v":1811},{"$f":"'[21]C-Grants'!$R$274","v":1811},null,{"$f":"'[21]C-Grants'!$R$278","v":1620},7.653712050344417E-3,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-41838,0,-41838,-16851,-58689,null,77420,77420,null,80561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":29506},{"$f":"J21-DC21","v":-23025},{"$f":"K21-DD21","v":-42709},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([22]Settings!$X$8:$X$16,MATCH(WC_2!$C$4,[22]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2026 (Act No. 9 of 2026)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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