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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,749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP Category","Econ Class for ODA","Year","CurCap","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":7},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock",null,null,null,null,null,null,null,"Department","Programme","Subprogramme","Econ1","Econ5","Empty1","2019/20 amount above 5.6% growth","Empty2","Trans_Indi","Sprog_Indi","Econc_Indi",null,null,null,null,null,"Department","Programme","Salary Level","2015/16 - Number of posts on approved establishment as at 30 June 2015","2015/16 - Number of posts on funded establishment as at 30 June 2015","2015/16 - Number of posts additional to the establishment as at 30 June 2015","2014/15 - Number of posts filled","2014/15 - Expenditure on posts filled","2015/16 - Number of all posts to be filled","2015/16 - Expenditure on all posts to be filled","2016/17 - Number of all posts to be filled","2016/17 - Expenditure on all posts to be filled","2017/18 - Number of all posts to be filled","2017/18 - Expenditure on all posts to be filled","2018/19 - Number of all posts to be filled","2018/19 - Expenditure on all posts to be filled","Combo_DeptProg","DeptCode","ProgCode","DeptProg_Combo_Code",null,null,null,"Budgets - ENE 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet Names","Lock","Hide","Index"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2014/15","Current","Provincial Revenue Funds","OUTCOME 1: QUALITY OF BASIC EDUCATION","Programme","New infrastructure assets","Site identification","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$G$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,7093944.2160000205,0,{"$f":"+CQ3&CR3&CS3&CT3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},null,null,null,null,null,"The Presidency","Administration",1,0,40,40,32,2302,40,2335,40,2396,40,2559,40,2707,{"$f":"Cover!$DG3&\"|\"&Cover!$DH3","v":"The Presidency|Administration"},{"$f":"INDEX(($FC$4:$FC$4930),MATCH(Cover!$DG3,$EF$4:$EF$4930,0))","v":"001"},{"$f":"INDEX(($FD$4:$FD$4930),MATCH(Cover!$DH3,$EH$4:$EH$4930,0))","v":"001"},{"$f":"Cover!$DX3&Cover!$DY3","v":"001001"},null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4","2013_14","2014_15","2015_16_MA","2015_16_AA","2015_16_RE","2016_17","2017_18","2018_19","2015_16_Pre-Audited","2017_18 NR","2018_19 NR","2017_18 IB","2018_19 IB","2019_20 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","Econ_Id","DeptProgEcon_Combo_Code",null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4",null,null,null,null,null,null,null,null,"Settings",1,0,1]
[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,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2015/16","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Upgrading and additions","Pre-feasibility","Large","Short term technical assistance",{"$f":"IF(OR(BJ3=\"Direct_charges\",BJ3=\"\"),\"\",IF(Summary!F32=0,\"Direct_charges\",Summary!F32))","v":"Planning, Policy and Strategy"},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":2},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":"Planning, Policy and Strategy"},2,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0)))","v":"Planning, Policy and Strategy"},null,"Provincial equitable share",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE185:AF274,AE276:AF289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development","Local government equitable share","Current","Municipal bank accounts",0,1234636.6800000072,0,{"$f":"+CQ4&CR4&CS4&CT4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareCurrentMunicipal bank accounts"},{"$f":"+CQ4&CR4&CS4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable share"},{"$f":"+CQ4&CR4&CS4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareMunicipal bank accounts"},null,null,null,null,null,"The Presidency","Administration",2,51,51,0,49,6488,45,7235,45,7758,45,8148,50,9496,"The Presidency|Administration","001","001","001001",null,null,"111",1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",167267,182609,202851,201038,195038,223625,222704,227651,0,0,0,{"$f":"+ET4+EW4","v":222704},{"$f":"+EU4+EX4","v":227651},244952.47518869719,{"$f":"+EF4&\"|\"&EH4","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(EE4))&EE4","v":"001"},{"$f":"REPT(\"0\",3-LEN(EG4))&EG4","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI4))&EI4","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED4))&ED4","v":"001"},{"$f":"+FC4&FD4","v":"001001"},{"$f":"+FC4&FF4","v":"001001"},{"$f":"+FF4*1","v":1},{"$f":"FG4&FE4&REPT(\"0\",3-LEN(FI4))&FI4","v":"001001001001"},null,{"$f":"LEFT(FJ4,6)&FF4","v":"001001001"},null,null,null,null,null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",null,null,null,null,null,null,null,null,"Summary",1,0,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2016/17",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops",{"$f":"IF(OR(BJ4=\"Direct_charges\",BJ4=\"\"),\"\",IF(Summary!F33=0,\"Direct_charges\",Summary!F33))","v":"University Education"},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":3},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":"University Education"},3,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0)))","v":"University Education"},null,"Provincial conditional grants (Direct)",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,3,"AN185:AO274,AN276:AO289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management","Municipal Infrastructure Support Agency","Current","Departmental agencies and accounts",0,-55862.400000000023,0,"Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyCurrentDepartmental agencies and accounts","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support Agency","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyDepartmental agencies and accounts",null,null,null,null,null,"The Presidency","Administration",3,9,9,0,14,1845,9,1607,9,1705,9,1798,9,1901,"The Presidency|Administration","001","001","001001",null,null,"111",2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",102299,100461,112217,110048,96048,100461,102843,107299,0,0,0,102843,107299,113307.74400000001,{"$f":"+EF5&\"|\"&EH5","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(EE5))&EE5","v":"001"},{"$f":"REPT(\"0\",3-LEN(EG5))&EG5","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI5))&EI5","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED5))&ED5","v":"002"},{"$f":"+FC5&FD5","v":"001001"},{"$f":"+FC5&FF5","v":"001002"},{"$f":"+FF5*1","v":2},{"$f":"FG5&FE5&REPT(\"0\",3-LEN(FI5))&FI5","v":"001001001002"},null,{"$f":"LEFT(FJ5,6)&FF5","v":"001001002"},null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Goods and services","Goods and services",null,null,null,null,null,null,null,null,1,1,0,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2017/18",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE GROWTH",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"Technical and Vocational Education and Training"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"Technical and Vocational Education and Training"},4,"Technical and Vocational Education and Training",null,"Local government equitable share",{"$f":"PM!F126","v":"Municipal bank accounts"},"Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V298:W310,AE298:AF310,AN298:AO310",null,null,null,null,null,null,null,"Social Development","Social Assistance","Old Age","Current","Social benefits",0,947054.04514487088,0,"Social DevelopmentSocial AssistanceOld AgeCurrentSocial benefits","Social DevelopmentSocial AssistanceOld Age","Social DevelopmentSocial AssistanceOld AgeSocial benefits",null,null,null,null,null,"The Presidency","Administration",4,84,90,6,85,18683,88,18324,88,19443,88,20503,90,22148,"The Presidency|Administration","001","001","001001",null,null,"111",3,1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",4,10,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","003","001001","001003",3,"001001001003",null,"001001003",null,null,null,null,null,null,3,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Interest and rent on land","Interest and rent on land",null,null,null,null,null,null,null,null,2,1,0,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2018/19",null,"Social security funds","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"Skills Development"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Skills Development"},5,"Skills Development",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,21.967391676000943,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,"The Presidency","Administration",5,20,20,0,17,3320,19,4359,19,4625,19,4878,20,5417,"The Presidency|Administration","001","001","001001",null,null,"111",44,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",9,9,0,2,2,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044",null,"001001044",null,null,null,null,null,null,44,1,"The Presidency",1,"Administration",4,"Ministry","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2019/20",null,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE INFRASTRUCTURE NETWORK","InfraList5",null,"Construction",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":"Community Education and Training"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":6},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":"Community Education and Training"},6,"Community Education and Training",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,301131.94655911997,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,"The Presidency","Administration",6,79,85,6,86,19337,83,22896,83,24293,83,25618,85,27673,"The Presidency|Administration","001","001","001001",null,null,"111",46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,997,50,50,50,34,36,38,0,0,0,36,38,40.128,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046",null,"001001046",null,null,null,null,null,null,46,1,"The Presidency",2,"Executive Support",1,"Cabinet Services",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2020/21",null,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM","Provinces and municipalities","InfraList6","Hand over",null,"Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":"Direct_charges"},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"Multiple programmes",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,80604.483653519303,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,"The Presidency","Administration",7,72,77,5,77,21458,70,22702,71,24436,71,25769,77,29439,"The Presidency|Administration","001","001","001001",null,null,"111",53,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",2,1808,0,132,132,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053",null,"001001053",null,null,null,null,null,null,53,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the President",null,"Households","Other transfers to households",null,null,null,null,null,null,null,null,5,1,0,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,null,"Foreign governments and international organisations","OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE","Departmental agencies and accounts","Residential buildings","Handed over",null,null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,43036.446724297013,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,"The Presidency","Administration",8,53,53,0,50,16902,49,18749,49,19893,50,21388,52,23546,"The Presidency|Administration","001","001","001001",null,null,"111",52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",317,556,0,420,420,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052",null,"001001052",null,null,null,null,null,null,52,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President",null,"Machinery and equipment","Social benefits",null,null,null,null,null,null,null,null,6,1,0,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,null,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT","Higher education institutions","Non-residential buildings","On hold",null,null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,815339.48997778445,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,"The Presidency","Administration",9,43,49,6,43,18415,48,22309,48,23671,48,24962,49,26893,"The Presidency|Administration","001","001","001001",null,null,"111",57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9946,10561,9200,11907,11907,10000,10442,11138,0,0,0,10442,11138,11761.728000000001,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057",null,"001001057",null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker",null,"Software and other intangible assets","Other machinery and equipment",null,null,null,null,null,null,null,null,7,1,0,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file MTEC 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",null,"Other transfers to public corporations","OUTCOME 10: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES","Foreign governments and international organisations","Investment property","Complete",null,null,{"$f":"IF(OR(BJ11=\"Direct_charges\",BJ11=\"\"),\"\",IF(Summary!F40=0,\"Direct_charges\",Summary!F40))","v":""},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Grant-in-Aid","Current","Social benefits",0,8941.2899644455174,0,"Social DevelopmentSocial AssistanceGrant-in-AidCurrentSocial benefits","Social DevelopmentSocial AssistanceGrant-in-Aid","Social DevelopmentSocial AssistanceGrant-in-AidSocial benefits",null,null,null,null,null,"The Presidency","Administration",10,16,18,2,20,10371,18,10063,18,10677,18,11260,18,11903,"The Presidency|Administration","001","001","001001",null,null,"111",56,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",793,869,1165,1125,1125,1120,1185,1254,0,0,0,1185,1254,1324.2240000000002,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056",null,"001001056",null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ",null,"Payments for financial assets","Transport equipment",null,null,null,null,null,null,null,null,8,1,0,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file MTEC 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",null,"Subsidies on products and production (pe)","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD","Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$f":"IF(OR(BJ12=\"Direct_charges\",BJ12=\"\"),\"\",IF(Summary!F41=0,\"Direct_charges\",Summary!F41))","v":""},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,6685.1465842972975,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,"The Presidency","Administration",11,60,62,2,57,38212,57,38898,56,40618,58,44211,62,49651,"The Presidency|Administration","001","001","001001",null,null,"111",62,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",810,0,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","062","001001","001062",62,"001001001062",null,"001001062",null,null,null,null,null,null,62,2,"Parliament",2,"Administration ",1," Secretary's Office ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",null,"Other transfers to private enterprises","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ","Non-profit institutions","Other fixed structures",null,null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",12,41,41,0,34,21233,39,32732,39,34729,40,37398,41,40354,"The Presidency|Administration","001","001","001001",null,null,"111",63,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",93,4577,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063",null,"001001063",null,null,null,null,null,null,63,2,"Parliament",2,"Administration ",2,"Finance Management Office",null,"Public corporations and private enterprises","Payments for financial assets",null,null,null,null,null,null,null,null,10,1,0,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,null,"Non-profit institutions","OUTCOME 13: AN INCLUSIVE AND RESPONSIVE SOCIAL PROTECTION SYSTEM","Households",null,null,null,null,{"$f":"IF(OR(BJ14=\"Direct_charges\",BJ14=\"\"),\"\",IF(Summary!F43=0,\"Direct_charges\",Summary!F43))","v":""},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",13,37,38,1,34,33037,35,34920,37,39240,38,42425,38,44849,"The Presidency|Administration","001","001","001001",null,null,"112",1,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Compensation of employees","Compensation of employees",37472,39298,45630,42362,42362,43875,39288,41588,0,0,0,39288,41588,44748.687851788658,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001",null,"001001001",null,null,null,null,null,null,51,2,"Parliament",2,"Administration ",3,"Internal Audit",null,"Foreign governments and international organisations","Non-profit institutions",null,null,null,null,null,null,null,null,11,1,0,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,null,"Social benefits","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,null,null,null,null,{"$f":"IF(OR(BJ15=\"Direct_charges\",BJ15=\"\"),\"\",IF(Summary!F44=0,\"Direct_charges\",Summary!F44))","v":""},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",14,17,19,2,21,18999,18,21581,19,24094,19,25408,19,26860,"The Presidency|Administration","001","001","001001",null,null,"112",2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",17982,19965,21421,21421,21421,21340,22316,23723,0,0,0,22316,23723,25051.488000000001,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002",null,null,null,null,null,null,49,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ",null,"Heritage assets","Public corporations",null,null,null,null,null,null,null,null,12,1,0,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,null,"Other transfers to households","Departmental mandate",null,null,null,null,null,{"$f":"IF(OR(BJ16=\"Direct_charges\",BJ16=\"\"),\"\",IF(Summary!F45=0,\"Direct_charges\",Summary!F45))","v":""},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",15,5,8,3,5,8463,5,7101,8,12221,8,12887,8,13623,"The Presidency|Administration","001","001","001001",null,null,"112",53,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Other transfers to households",0,153,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","053","001001","001053",53,"001001002053",null,"001001053",null,null,null,null,null,null,48,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",null,"Buildings and other fixed structures","Foreign governments and international organisations",null,null,null,null,null,null,null,null,13,1,0,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":7},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",16,2,7,5,7,11830,7,13142,7,13944,7,14704,7,15544,"The Presidency|Administration","001","001","001001",null,null,"112",52,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Social benefits",65,35,0,266,266,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052",null,"001001052",null,null,null,null,null,null,58,2,"Parliament",3,"Core Business",2,"National Assembly ",null,"Land and sub-soil assets","Heritage assets",null,null,null,null,null,null,null,null,14,1,0,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",6,8,8,0,8,1497,8,2562,8,2870,8,3009,8,3200,"The Presidency|Executive Support","001","002","001002",null,null,"112",57,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",940,812,243,243,243,825,859,908,0,0,0,859,908,958.84800000000007,"The Presidency|Administration","001","001","002","057","001001","001057",57,"001001002057",null,"001001057",null,null,null,null,null,null,43,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",7,3,3,0,2,755,3,1172,3,1314,3,1377,3,1464,"The Presidency|Executive Support","001","002","001002",null,null,"112",62,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,63,63,63,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","062","001001","001062",62,"001001002062",null,"001001062",null,null,null,null,null,null,55,2,"Parliament",3,"Core Business",4,"Core Business Support ",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",9,2,2,0,2,554,2,850,2,952,2,998,2,1062,"The Presidency|Executive Support","001","002","001002",null,null,"112",63,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for financial assets","Payments for financial assets","Payments for financial assets",26,160,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063",null,"001001063",null,null,null,null,null,null,54,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":15},15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",11,1,1,0,1,569,1,742,1,832,1,872,1,927,"The Presidency|Executive Support","001","002","001002",null,null,"113",1,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Compensation of employees","Compensation of employees",25146,28988,37761,35553,35553,36243,36137,38250,0,0,0,36137,38250,41156.999863684621,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001",null,"001001001",null,null,null,null,null,null,61,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"Expend Trends",1,0,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},15,{"$f":"INDEX((AB$25:AB$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":15},{"$f":"INDEX((AC$25:AC$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Higher Education and Training"},0,{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Nokwazi Makanya"},"(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Walter Munyai","(012) 315 5636",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Walter.Munyai@treasury.gov.za"},0,0,0,"datafileNAT@treasury.gov.za",{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":78639954},83774977,{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":89843799},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":77601133},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":87620326},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":94414155},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",12,4,4,0,4,1983,4,3152,4,3532,4,3702,4,3938,"The Presidency|Executive Support","001","002","001002",null,null,"113",2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",10266,9513,19801,18245,18245,15032,16069,16210,0,0,0,16069,16210,17117.760000000002,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002",null,null,null,null,null,null,47,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Significant Spending",0,1,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2018/19"},{"$f":"+AQ24","v":"2019/20"},"2020/21",null,null,null,null,"Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",13,1,2,1,2,1833,2,2008,2,2250,2,2358,2,2508,"The Presidency|Executive Support","001","002","001002",null,null,"113",53,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Other transfers to households",0,63,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","053","001001","001053",53,"001001003053",null,"001001053",null,null,null,null,null,null,50,2,"Parliament",4,"Support Services ",2,"Parliamentary Communication Services",null,null,"Private enterprises",null,null,null,null,null,null,null,null,"Prov_Cond_Grants",1,0,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7139438,7576758,7850805,null,24,"Agriculture, Forestry and Fisheries",7199438,7636758,7850805,null,null,null,null,"Forex losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",14,3,4,1,4,4800,4,5280,4,5917,4,6201,4,6596,"The Presidency|Executive Support","001","002","001002",null,null,"113",52,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Social benefits",86,102,0,6,6,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","052","001001","001052",52,"001001003052",null,"001001052",null,null,null,null,null,null,45,2,"Parliament",4,"Support Services ",3,"Human Resources Management",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Bids - Summary",0,1,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",4491651,4752325,5019159,null,37,"Arts and Culture",4491651,4752325,5019159,null,null,null,null,"Thefts and losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",15,1,1,0,1,1321,1,1384,1,1551,1,1626,1,1730,"The Presidency|Executive Support","001","002","001002",null,null,"113",57,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",576,400,224,780,780,796,842,855,0,0,0,842,855,902.88,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057",null,"001001057",null,null,null,null,null,null,60,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology",null,null,"Biological assets",null,null,null,null,null,null,null,null,"Bids......",0,1,24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",24795329,26195958,27942107,null,14,"Basic Education",24795329,26195958,27942107,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the President ",1,1,0,1,2622,1,3109,1,3274,1,3438,1,3637,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"113",63,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,100,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063",null,"001001063",null,null,null,null,null,null,59,2,"Parliament",4,"Support Services ",5,"Institutional Support Services",null,null,"Specialised military assets",null,null,null,null,null,null,null,null,"Grants Admin",1,0,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",36030,38437,40969,null,47,"Centre for Public Service Innovation",36030,38437,40969,null,null,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the Deputy President",1,1,0,1,2208,1,2617,1,2761,1,2935,1,3105,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"114",1,1,"The Presidency",1,"Administration",4,"Ministry","Current payments","Compensation of employees","Compensation of employees",0,0,16128,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","004","001","001001","001001",1,"001001004001",null,"001001001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",1,"Members Support Services",null,null,null,null,null,null,null,null,null,null,null,"Budget Tracking",1,0,26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",134584,144071,154092,null,41,"Civilian Secretariat",134584,144071,154092,null,null,null,null,"Debt take 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,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Direct charge against the National Revenue Fund","Members of Parliament ",0,0,0,0,479803,0,503132,0,529798,0,556288,0,588553,"Parliament|Direct charge against the National Revenue Fund","002","016","002016",null,null,"114",2,1,"The Presidency",1,"Administration",4,"Ministry","Current payments","Goods and services","Goods and services",0,0,16695,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","004","002","001001","001002",2,"001001004002",null,"001001002",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1520650,1612340,1702770,null,3,"Communications",1544988,1637895,1729603,null,null,null,null,"Losses on GFECRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",8,0,0,0,2,324,1,157,1,166,1,174,1,183,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"114",57,1,"The Presidency",1,"Administration",4,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,491,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","004","057","001001","001057",57,"001001004057",null,"001001057",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"NMOS",0,1,28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,4,"Cooperative Governance and Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",85113770,91060369,98675816,null,4,"Cooperative Governance And Traditional Affairs",85173770,92625869,100645816,null,null,null,null,"Premiums on loan transactions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",9,1,1,0,2,356,1,159,1,167,1,175,1,185,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",1,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",13340,13312,18272,17150,17150,19218,17423,18432,0,0,0,17423,18432,19832.831934312024,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",24453616,26155812,27961056,null,18,"Correctional Services",24436700,26135000,27935038,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",10,6,6,0,25,6923,18,3196,18,3375,18,3543,18,3745,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",3513,4288,7002,13988,6402,25970,29001,31511,0,0,0,29001,31511,33275.616000000002,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",5,"National Assembly Member's Facilities",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,19,"Defence and Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",50610314,53966436,57518136,null,19,"Defence And Military Veterans",50610314,54034153,57518136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",11,23,23,0,17,7487,12,3590,12,3791,12,3981,12,4208,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",53,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Other transfers to households",0,230,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","053","001002","001053",53,"001002001053",null,"001002053",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",6,"National Council of Provinces Member's Facilities",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",844726,904273,955965,null,25,"Economic Development",844726,904273,955965,"Funding Pressures","Type of request","Compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",12,23,23,0,26,12332,20,8112,20,8563,20,8991,20,9503,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",31,13,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","052","001002","001052",52,"001002001052",null,"001002052",null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members Remuneration ",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8469943,9950774,10505211,null,26,"Energy",8469943,9950774,10505211,"Current payments - Compensation of employees","New project","Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",13,20,20,0,9,6882,21,11577,21,12226,21,12837,21,13569,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",57,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",522,1437,1116,1130,1130,1136,1128,1171,0,0,0,1128,1171,1236.576,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057",null,"001002057",null,null,null,null,null,null,null,3,"Communications",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7061226,7378025,7807036,null,27,"Environmental Affairs",7061226,7489025,7924141,"Current payments - Goods and services","Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to lock (Cond Grants sheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",14,34,34,0,8,6610,9,5375,9,5676,9,5959,9,6299,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,17,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","063","001002","001063",63,"001002001063",null,"001002063",null,null,null,null,null,null,null,3,"Communications",1,"Administration",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",431267,460456,491247,null,46,"Government Communication and Information System",431267,460456,491247,"Current payments - Interest and rent on land","Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"V57:W66,AE57:AF66,AN57:AO66,V79:W88,AE79:AF88,AN79:AO88,V101:W110,AE101:AF110,AN101:AO110",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",15,10,10,0,9,9208,16,10338,16,10916,16,11461,16,12114,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1161",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the President","Current payments","Compensation of employees","Compensation of employees",2623,2622,3109,3109,3109,3274,3438,3637,0,0,0,3438,3637,3913.4119870384566,"The Presidency|Direct charge against the National Revenue Fund","001","016","001","001","001016","001001",1,"001016001001",null,"001016001",null,null,null,null,null,null,null,3,"Communications",1,"Administration",3,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,0,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",46666972,50384947,54519473,null,16,"Health",46666972,50384947,54519473,"Current Transfers and subsidies - Provinces and municipalities",null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"V123:W132,AE123:AF132,AN123:AO132,V145:W154,AE145:AF154,AN145:AO154,V167:W176,AE167:AF176,AN167:AO176",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",16,27,27,0,1,1635,1,1611,1,1730,1,1819,1,1969,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1162",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President","Current payments","Compensation of employees","Compensation of employees",0,2208,2617,2617,2617,2761,2935,3105,0,0,0,2935,3105,3340.9799889343985,"The Presidency|Direct charge against the National Revenue Fund","001","016","002","001","001016","001001",1,"001016002001",null,"001016001",null,null,null,null,null,null,null,3,"Communications",1,"Administration",4,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,0,36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Walter Munyai","(012) 315 5636","Walter.Munyai@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",78639954,83774977,89843799,null,15,"Higher Education and Training",77601133,87620326,94414155,"Current Transfers and subsidies - Departmental agencies and accounts",null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"V189:W198,AE189:AF198,AN189:AO198,V211:W220,AE211:AF220,AN211:AO220,V233:W242,AE233:AF242,AN233:AO242",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ","Other please specify",1,1,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"211",1,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",24190,29287,27473,27473,27473,29011,27933,28474,0,0,0,27933,28474,30638.023898524338,"Parliament|Strategic Leadership and Governance ","002","001","001","001","002001","002001",1,"002001001001",null,"002001001",null,null,null,null,null,null,null,3,"Communications",1,"Administration",5,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,"ODA Summary",1,0,37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7816025,7647117,8138883,null,5,"Home Affairs",7996025,8394117,8840883,"Current Transfers and subsidies - Higher education institutions",null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"V255:W264,AE255:AF264,AN255:AO264,V277:W286,AE277:AF286,AN277:AO286,V299:W308,AE299:AF308,AN299:AO308",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",8,2,2,0,3,857,1,246,1,307,1,333,1,361,"Parliament|Administration ","002","002","002002",null,null,"211",2,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",7378,5816,17780,17780,17780,11169,11677,12342,0,0,0,11677,12342,13033.152,"Parliament|Strategic Leadership and Governance ","002","001","001","002","002001","002002",2,"002001001002",null,"002001002",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy",null,null,null,null,null,null,null,null,null,null,null,"2015 ENE",0,1,38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",35414719,37447502,39783289,null,38,"Human Settlements",35414719,37447502,39783289,"Current Transfers and subsidies - Foreign governments and international organisations",null,"Public corporations and private enterprises",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"V321:W330,AE321:AF330,AN321:AO330,V343:W352,AE343:AF352,AN343:AO352,V365:W374,AE365:AF374,AN365:AO374",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",9,23,23,0,14,4356,17,5134,17,6822,17,7415,17,7045,"Parliament|Administration ","002","002","002002",null,null,"211",57,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",28,415,263,263,263,278,292,309,0,0,0,292,309,326.30400000000003,"Parliament|Strategic Leadership and Governance ","002","001","001","057","002001","002057",57,"002001001057",null,"002001057",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,"Deviations",1,0,39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",266958,285824,305758,null,20,"Independent Police Investigative Directorate",316958,338624,361462,"Current Transfers and subsidies - Public corporations and private enterprises",null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",10,44,44,0,36,15393,41,13799,41,16796,41,18240,41,19790,"Parliament|Administration ","002","002","002002",null,null,"212",1,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",18360,22470,16642,16642,16642,17599,16946,16851,0,0,0,16946,16851,18131.675939946395,"Parliament|Strategic Leadership and Governance ","002","001","002","001","002001","002001",1,"002001002001",null,"002001001",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info",1,0,40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",6765659,6505525,6920817,null,6,"International Relations and Cooperation",6765659,6505525,6920817,"Current Transfers and subsidies - Non-profit institutions",null,"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",11,15,15,0,19,8656,8,3324,8,4985,8,5419,8,6854,"Parliament|Administration ","002","002","002002",null,null,"212",2,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",1341,5274,8218,8218,8218,14637,15304,16168,0,0,0,15304,16168,17073.407999999999,"Parliament|Strategic Leadership and Governance ","002","001","002","002","002001","002002",2,"002001002002",null,"002001002",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info-Own Format",1,0,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",19908353,21233941,22639981,null,21,"Justice and Constitutional Development",19872221,21196164,22598537,"Current Transfers and subsidies - Households",null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",12,17,17,0,19,13258,17,11162,17,13908,17,15118,17,16503,"Parliament|Administration ","002","002","002002",null,null,"212",57,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,239,101,101,101,107,112,118,0,0,0,112,118,124.608,"Parliament|Strategic Leadership and Governance ","002","001","002","057","002001","002057",57,"002001002057",null,"002001057",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5773","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",3266459,3451500,3669537,null,28,"Labour",3316459,3455500,3672537,"Capital Transfers and subsidies - Provinces and municipalities",null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",13,23,23,0,8,7194,16,12920,16,15983,16,17389,16,18967,"Parliament|Administration ","002","002","002002",null,null,"221",1,2,"Parliament",2,"Administration ",1," Secretary's Office ","Current payments","Compensation of employees","Compensation of employees",11521,8868,9500,9500,9500,10236,10418,10673,0,0,0,10418,10673,11484.147961963554,"Parliament|Administration ","002","002","001","001","002002","002001",1,"002002001001",null,"002002001",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",660092,699502,740606,null,42,"Military Veterans",660092,699502,740606,"Capital Transfers and subsidies - Departmental agencies and accounts",null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",14,8,8,0,7,6479,6,5021,6,6475,6,7038,6,7736,"Parliament|Administration ","002","002","002002",null,null,"221",2,2,"Parliament",2,"Administration ",1," Secretary's Office ","Current payments","Goods and services","Goods and services",4888,4397,11950,11950,11950,18481,19317,20241,0,0,0,19317,20241,21374.496000000003,"Parliament|Administration ","002","002","001","002","002002","002002",2,"002002001002",null,"002002002",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1906669,1850012,1964630,null,29,"Mineral Resources",1906669,2038012,2162970,"Capital Transfers and subsidies - Higher education institutions",null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",15,9,9,0,4,4241,7,6757,7,8475,7,9154,7,9833,"Parliament|Administration ","002","002","002002",null,null,"221",57,2,"Parliament",2,"Administration ",1," Secretary's Office ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",64,0,350,350,350,436,458,481,0,0,0,458,481,507.93600000000004,"Parliament|Administration ","002","002","001","057","002002","002057",57,"002002001057",null,"002002057",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",173291,183890,195172,null,44,"National School of Government",173291,183890,195172,"Capital Transfers and subsidies - Foreign governments and international organisations",null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",16,1,1,0,1,2482,1,2300,1,2785,1,3027,1,3184,"Parliament|Administration ","002","002","002002",null,null,"222",1,2,"Parliament",2,"Administration ",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",31332,32075,33939,33939,33939,36920,36774,37546,0,0,0,36774,37546,40399.495866193538,"Parliament|Administration ","002","002","002","001","002002","002001",1,"002002002001",null,"002002001",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding",null,null,null,null,null,null,null,null,null,null,null,"Metadata",0,1,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",697037606,750604180,802219134,null,7,"National Treasury",699362726,756837915,817735566,"Capital Transfers and subsidies - Public corporations and private enterprises",null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",7,9,9,0,18,4967,5,1067,5,1099,5,1291,5,1389,"Parliament|Core Business","002","003","002003",null,null,"222",2,2,"Parliament",2,"Administration ",2,"Finance Management Office","Current payments","Goods and services","Goods and services",7408,10714,9576,9576,9576,7975,7983,8172,0,0,0,7983,8172,8629.6319999999996,"Parliament|Administration ","002","002","002","002","002002","002002",2,"002002002002",null,"002002002",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2093064,2242458,2400418,null,22,"Office of the Chief Justice and Judicial Administration",2146112,2301047,2467880,"Capital Transfers and subsidies - Non-profit institutions",null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",8,31,31,0,46,15234,17,4386,17,4518,17,5308,17,5711,"Parliament|Core Business","002","003","002003",null,null,"222",57,2,"Parliament",2,"Administration ",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,824,824,824,675,700,290,0,0,0,700,290,306.24,"Parliament|Administration ","002","002","002","057","002002","002057",57,"002002002057",null,"002002057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,0,0,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2371139,2531189,2700347,null,2,"Parliament",2371139,2531189,2700347,"Capital Transfers and subsidies - Households",null,"Capitalised compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",9,100,100,0,158,65099,86,28029,86,28869,86,33921,86,36499,"Parliament|Core Business","002","003","002003",null,null,"223",1,2,"Parliament",2,"Administration ",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",11908,6536,5666,5666,5666,6697,6671,6699,0,0,0,6671,6699,7208.1239761260986,"Parliament|Administration ","002","002","003","001","002002","002001",1,"002002003001",null,"002002001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,null,0,0,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",942489,995870,1057273,null,8,"Planning, Monitoring and Evaluation",942489,995870,1057273,"Payments for capital assets - Buildings and other fixed structures",null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",10,313,313,0,262,130828,286,110072,286,121080,286,142269,286,153081,"Parliament|Core Business","002","003","002003",null,null,"223",2,2,"Parliament",2,"Administration ",3,"Internal Audit","Current payments","Goods and services","Goods and services",5842,6567,7652,7652,7652,6777,7085,7425,0,0,0,7085,7425,7840.8,"Parliament|Administration ","002","002","003","002","002002","002002",2,"002002003002",null,"002002002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",92741002,98945875,105908401,null,23,"Police",92691002,99073075,105852697,"Payments for capital assets - Machinery and equipment",null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",11,173,173,0,66,57897,154,90375,154,93086,154,109668,154,118003,"Parliament|Core Business","002","003","002003",null,null,"223",57,2,"Parliament",2,"Administration ",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,273,273,273,183,192,201,0,0,0,192,201,212.256,"Parliament|Administration ","002","002","003","057","002002","002057",57,"002002003057",null,"002002057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,null,0,0,51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",277153,296515,316512,null,9,"Public Enterprises",277153,296515,316512,"Payments for capital assets - Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",12,9,9,0,67,75694,8,6682,8,6882,8,8086,8,8701,"Parliament|Core Business","002","003","002003",null,null,"224",1,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Current payments","Compensation of employees","Compensation of employees",9803,15437,11558,11558,11558,22683,22550,22855,0,0,0,22550,22855,24591.979918549336,"Parliament|Administration ","002","002","004","001","002002","002001",1,"002002004001",null,"002002001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,null,0,0,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",944648,1008521,1070193,null,10,"Public Service and Administration",973319,1024774,1089091,"Payments for capital assets - Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",13,111,111,0,31,65066,84,79035,84,81406,84,95652,84,102560,"Parliament|Core Business","002","003","002003",null,null,"224",2,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Current payments","Goods and services","Goods and services",5174,2035,2685,2685,2685,4691,4904,5139,0,0,0,4904,5139,5426.7840000000006,"Parliament|Administration ","002","002","004","002","002002","002002",2,"002002004002",null,"002002002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",262800,281662,301500,null,45,"Public Service Commission",267300,281662,301500,"Payments for capital assets - Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",14,32,32,0,17,42949,26,28120,26,28963,26,34032,26,36993,"Parliament|Core Business","002","003","002003",null,null,"224",57,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",25372,0,265,265,265,237,249,261,0,0,0,249,261,275.61599999999999,"Parliament|Administration ","002","002","004","057","002002","002057",57,"002002004057",null,"002002057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7494254,7937780,8385515,null,11,"Public Works",7554254,8003280,8456515,"Payments for capital assets - Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",15,11,11,0,6,16351,9,12152,9,12516,9,14706,9,15986,"Parliament|Core Business","002","003","002003",null,null,"224",62,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,4344,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration ","002","002","004","062","002002","002062",62,"002002004062",null,"002002062",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10653429,11290730,11961777,null,39,"Rural Development and Land Reform",10653429,11290730,11961777,"Payments for capital assets - Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",16,2,2,0,0,0,1,1399,1,1785,1,2097,1,2278,"Parliament|Core Business","002","003","002003",null,null,"231",1,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",0,0,2417,2417,2417,3508,3491,3589,0,0,0,3491,3589,3861.7639872095192,"Parliament|Core Business","002","003","001","001","002003","002001",1,"002003001001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7916025,8191351,8648928,null,30,"Science and Technology",7916025,8385351,8853598,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",7,24,24,0,27,7246,0,0,0,0,0,0,0,0,"Parliament|Support Services ","002","004","002004",null,null,"231",2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",0,0,83,83,83,1636,1860,1805,0,0,0,1860,1805,1906.0800000000002,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning: Districts and Regions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1529874,1618267,1710317,null,31,"Small Business Development",1529874,2618267,2765317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",8,209,209,0,180,49088,184,42155,184,46032,184,49489,184,52996,"Parliament|Support Services ","002","004","002004",null,null,"232",1,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Compensation of employees","Compensation of employees",20943,25267,18878,18878,18878,19987,19187,19304,0,0,0,19187,19304,20771.10393120439,"Parliament|Core Business","002","003","002","001","002003","002001",1,"002003002001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","yusuf.mayet@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",173186694,186109718,198861175,null,17,"Social Development",172686694,186109718,198861175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",9,91,91,0,70,21817,78,22713,78,24741,78,26506,78,28509,"Parliament|Support Services ","002","004","002004",null,null,"232",2,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Goods and services",4212,2077,7118,7118,7118,7054,7904,7863,0,0,0,7904,7863,8303.3279999999995,"Parliament|Core Business","002","003","002","002","002003","002002",2,"002003002002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Mabele Mdhluli","(012) 395 6775","Mabele.Mdhluli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1125570,1190865,1258767,null,40,"Sport and Recreation South Africa",1125570,1190865,1258767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",10,98,98,0,61,32161,91,31097,91,34020,91,36470,91,39278,"Parliament|Support Services ","002","004","002004",null,null,"232",57,2,"Parliament",3,"Core Business",2,"National Assembly ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",172,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","002","057","002003","002057",57,"002003002057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315-5796","thapelo.mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2248769,2309125,2465022,null,12,"Statistics South Africa",2248769,2309125,2465022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",11,36,36,0,54,36740,29,14541,29,15836,29,16974,29,18238,"Parliament|Support Services ","002","004","002004",null,null,"233",1,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",19759,21397,22269,22269,22269,23588,22699,22403,0,0,0,22699,22403,24105.627920160172,"Parliament|Core Business","002","003","003","001","002003","002001",1,"002003003001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Human Resources Management Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1727533,1828804,1934218,null,32,"Telecommunications and Postal Services",1727533,1828804,1934218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",12,70,70,0,18,19093,58,41180,58,45886,58,49181,58,52873,"Parliament|Support Services ","002","004","002004",null,null,"233",2,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",14526,7414,12691,12691,12691,12575,14092,14310,0,0,0,14092,14310,15111.36,"Parliament|Core Business","002","003","003","002","002003","002002",2,"002003003002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",521626,557178,594903,null,1,"The Presidency",521626,557178,594903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",13,17,17,0,27,34494,13,10604,13,11601,13,12436,13,13394,"Parliament|Support Services ","002","004","002004",null,null,"233",56,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Payments for capital assets","Machinery and equipment","Transport equipment",141,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","003","056","002003","002056",56,"002003003056",null,"002003056",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2288067,2397065,2534990,null,33,"Tourism",2288067,2432065,2571915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",14,18,18,0,9,21494,18,18926,18,20902,18,22335,18,23478,"Parliament|Support Services ","002","004","002004",null,null,"234",1,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Compensation of employees","Compensation of employees",155239,263960,138889,166205,166205,169248,186706,189535,0,0,0,186706,189535,203939.65932453502,"Parliament|Core Business","002","003","004","001","002003","002001",1,"002003004001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",9965857,9116002,9637351,null,34,"Trade and Industry",9965857,10700002,11308471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,"Parliament","Support Services ",15,14,14,0,2,5191,11,14256,11,14771,11,15789,11,17603,"Parliament|Support Services ","002","004","002004",null,null,"234",2,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Goods and services",119618,64401,88621,88621,88621,72194,77259,86497,0,0,0,77259,86497,91340.832000000009,"Parliament|Core Business","002","003","004","002","002003","002002",2,"002003004002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",154216,164313,174940,null,43,"Traditional Affairs",154216,164313,174940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,"Parliament","Support Services ",16,5,5,0,1,2611,1,1366,1,1466,1,1716,1,2003,"Parliament|Support Services ","002","004","002004",null,null,"234",57,2,"Parliament",3,"Core Business",4,"Core Business Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1708,0,363,363,363,617,318,955,0,0,0,318,955,1008.48,"Parliament|Core Business","002","003","004","057","002003","002057",57,"002003004057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",64960407,68556311,72412936,null,35,"Transport",64960407,69556311,73467936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",8,2,2,0,1,285,1,278,1,289,1,304,1,323,"Parliament|Associated Services ","002","005","002005",null,null,"235",1,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Compensation of employees",151126,143485,143358,143358,143358,147275,159831,157004,0,0,0,159831,157004,168936.30344046903,{"$f":"+EF69&\"|\"&EH69","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(EE69))&EE69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EG69))&EG69","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI69))&EI69","v":"005"},{"$f":"REPT(\"0\",3-LEN(ED69))&ED69","v":"001"},{"$f":"+FC69&FD69","v":"002003"},{"$f":"+FC69&FF69","v":"002001"},{"$f":"+FF69*1","v":1},{"$f":"FG69&FE69&REPT(\"0\",3-LEN(FI69))&FI69","v":"002003005001"},null,{"$f":"LEFT(FJ69,6)&FF69","v":"002003001"},null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",8,"Municipal Infrastructure Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",16560799,17514811,18515154,null,36,"Water and Sanitation",16560799,17514811,18515154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",9,6,6,0,8,4584,6,2035,6,2112,6,2229,6,2367,"Parliament|Associated Services ","002","005","002005",null,null,"235",2,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Goods and services",27095,13382,13860,13860,13860,20195,14212,21890,0,0,0,14212,21890,23115.84,"Parliament|Core Business","002","003","005","002","002003","002002",2,"002003005002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",234003,248508,264003,null,13,"Women",234003,248508,264003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",10,4,4,0,2,2042,4,1541,4,1600,4,1688,4,1792,"Parliament|Associated Services ","002","005","002005",null,null,"235",57,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",886,0,505,505,505,438,268,377,0,0,0,268,377,398.11200000000002,"Parliament|Core Business","002","003","005","057","002003","002057",57,"002003005057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":1513824719},{"$f":"SUM(AQ25:AQ71)","v":1619597869},{"$f":"SUM(AR25:AR71)","v":1730680088},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":1515078527},{"$f":"SUM(AW25:AW71)","v":1636520478},1757896767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",11,3,3,0,2,2972,3,1916,3,1989,3,2098,3,2228,"Parliament|Associated Services ","002","005","002005",null,null,"236",1,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ","Current payments","Compensation of employees","Compensation of employees",13411,19976,15672,8190,8190,16598,15928,27216,0,0,0,15928,27216,29284.415903007601,"Parliament|Core Business","002","003","006","001","002003","002001",1,"002003006001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",11,"Municipal Infrastructure Support Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",12,1,1,0,0,0,1,699,1,726,1,765,1,813,"Parliament|Associated Services ","002","005","002005",null,null,"236",2,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ","Current payments","Goods and services","Goods and services",31825,20712,37898,37898,37898,31070,36482,28190,0,0,0,36482,28190,29768.640000000003,"Parliament|Core Business","002","003","006","002","002003","002002",2,"002003006002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: National Disaster Management Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",13,0,0,0,1,1434,0,0,0,0,0,0,0,0,"Parliament|Associated Services ","002","005","002005",null,null,"236",57,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2841,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","006","057","002003","002057",57,"002003006057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",14,1,1,0,1,1509,1,1129,1,1172,1,1236,1,1313,"Parliament|Associated Services ","002","005","002005",null,null,"241",1,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",0,2444,2500,2500,2500,2636,2613,2561,0,0,0,2613,2561,2755.6359908731065,"Parliament|Support Services ","002","004","001","001","002004","002001",1,"002004001001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",15,2,2,0,0,0,1,1318,1,1368,1,1443,1,1533,"Parliament|Associated Services ","002","005","002005",null,null,"241",2,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",5,309,1050,1050,1050,2416,2589,2382,0,0,0,2589,2382,2515.3920000000003,"Parliament|Support Services ","002","004","001","002","002004","002002",2,"002004001002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ","Other please specify",0,0,0,0,0,0,0,0,50955,0,0,0,0,"Parliament|Associated Services ","002","005","002005",null,null,"241",57,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,50,50,50,0,0,0,0,0,0,0,0,0,"Parliament|Support Services ","002","004","001","057","002004","002057",57,"002004001057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ","Parmed Medical Aid ",0,0,0,0,47284,0,49089,0,0,0,53761,0,57101,"Parliament|Associated Services ","002","005","002005",null,null,"242",1,2,"Parliament",4,"Support Services ",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",36065,43709,39321,39321,39321,41602,39883,39430,0,0,0,39883,39430,42426.679859479336,"Parliament|Support Services ","002","004","002","001","002004","002001",1,"002004002001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",3,2,2,0,0,0,0,0,0,0,0,0,2,134,"Communications|Administration","003","001","003001",null,null,"242",2,2,"Parliament",4,"Support Services ",2,"Parliamentary Communication Services","Current payments","Goods and services","Goods and services",33843,17852,40313,40313,40313,39912,41720,44073,0,0,0,41720,44073,46541.088000000003,"Parliament|Support Services ","002","004","002","002","002004","002002",2,"002004002002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",4,0,1,1,0,0,6,704,0,0,0,0,2,186,"Communications|Administration","003","001","003001",null,null,"243",1,2,"Parliament",4,"Support Services ",3,"Human Resources Management","Current payments","Compensation of employees","Compensation of employees",32169,56723,35000,35000,35000,38666,37799,37869,0,0,0,37799,37869,40747.043865042433,"Parliament|Support Services ","002","004","003","001","002004","002001",1,"002004003001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",5,3,3,0,2,442,2,760,7,2450,10,3671,9,3000,"Communications|Administration","003","001","003001",null,null,"243",2,2,"Parliament",4,"Support Services ",3,"Human Resources Management","Current payments","Goods and services","Goods and services",12988,13170,13584,13584,13584,13640,13601,13906,0,0,0,13601,13906,14684.736000000001,"Parliament|Support Services ","002","004","003","002","002004","002002",2,"002004003002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",6,9,9,0,2,508,2,830,6,2243,9,3523,6,2963,"Communications|Administration","003","001","003001",null,null,"243",57,2,"Parliament",4,"Support Services ",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,116,116,116,477,515,557,0,0,0,515,557,588.19200000000001,"Parliament|Support Services ","002","004","003","057","002004","002057",57,"002004003057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",7,2,2,0,0,0,0,0,2,875,3,1620,4,2237,"Communications|Administration","003","001","003001",null,null,"244",1,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology","Current payments","Compensation of employees","Compensation of employees",35706,39708,36805,36805,36805,38927,36774,35701,0,0,0,36774,35701,38414.275872768747,"Parliament|Support Services ","002","004","004","001","002004","002001",1,"002004004001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",8,7,7,0,2,706,3,1670,0,0,4,0,6,0,"Communications|Administration","003","001","003001",null,null,"244",2,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology","Current payments","Goods and services","Goods and services",19092,11693,23239,23239,23239,23028,24073,25430,0,0,0,24073,25430,26854.080000000002,"Parliament|Support Services ","002","004","004","002","002004","002002",2,"002004004002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",9,6,6,0,9,2790,7,3640,10,4502,11,6005,13,8150,"Communications|Administration","003","001","003001",null,null,"244",57,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1200,95118,266,266,266,127,420,228,0,0,0,420,228,240.768,"Parliament|Support Services ","002","004","004","057","002004","002057",57,"002004004057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Grant Management"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",11,11,12,1,2,1100,6,3603,9,4994,8,6230,7,5994,"Communications|Administration","003","001","003001",null,null,"245",2,2,"Parliament",4,"Support Services ",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",19466,20582,15264,15264,15264,23197,20066,21145,0,0,0,20066,21145,22329.120000000003,"Parliament|Support Services ","002","004","005","002","002004","002002",2,"002004005002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Demarcation Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",12,4,4,0,3,1890,5,3523,4,2560,4,3500,3,2920,"Communications|Administration","003","001","003001",null,null,"245",57,2,"Parliament",4,"Support Services ",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1300,0,177,177,177,87,319,289,0,0,0,319,289,305.18400000000003,"Parliament|Support Services ","002","004","005","057","002004","002057",57,"002004005057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",8,"South African Cities Network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",13,13,15,2,4,3900,6,4772,5,4494,6,5400,5,5444,"Communications|Administration","003","001","003001",null,null,"251",1,2,"Parliament",5,"Associated Services ",1,"Members Support Services","Current payments","Compensation of employees","Compensation of employees",6417,7851,9230,9230,9230,8631,8597,9180,0,0,0,8597,9180,9877.6799672843099,"Parliament|Associated Services ","002","005","001","001","002005","002001",1,"002005001001",null,"002005001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",9,"United Cities and Local Government of Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",14,3,4,1,2,2931,3,3782,3,2933,3,3200,3,3513,"Communications|Administration","003","001","003001",null,null,"251",2,2,"Parliament",5,"Associated Services ",1,"Members Support Services","Current payments","Goods and services","Goods and services",483,688,770,770,770,1053,1308,1036,0,0,0,1308,1036,1094.0160000000001,"Parliament|Associated Services ","002","005","001","002","002005","002002",2,"002005001002",null,"002005002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",15,0,2,2,2,3500,2,4673,2,3926,3,4500,2,3926,"Communications|Administration","003","001","003001",null,null,"251",57,2,"Parliament",5,"Associated Services ",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",105,0,0,0,0,96,101,106,0,0,0,101,106,111.93600000000001,"Parliament|Associated Services ","002","005","001","057","002005","002057",57,"002005001057",null,"002005057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",16,3,3,0,2,6287,2,5890,2,5400,2,5770,2,6443,"Communications|Administration","003","001","003001",null,null,"252",51,2,"Parliament",5,"Associated Services ",2,"Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",80683,89561,87025,93393,93393,92029,96630,102235,0,0,0,96630,102235,107960.16,"Parliament|Associated Services ","002","005","002","051","002005","002051",51,"002005002051",null,"002005051",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",8,2,2,0,2,648,2,563,2,435,4,1359,4,1326,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"253",51,2,"Parliament",5,"Associated Services ",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",243165,254215,269658,269700,269700,285163,309360,327303,0,0,0,309360,327303,345631.96799999999,"Parliament|Associated Services ","002","005","003","051","002005","002051",51,"002005003051",null,"002005051",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",12,2,2,0,1,670,1,603,1,720,2,1319,2,1719,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",2,2,"Parliament",5,"Associated Services ",5,"National Assembly Member's Facilities","Current payments","Goods and services","Goods and services",182892,120143,153061,153061,153061,148862,158406,169692,0,0,0,158406,169692,179194.75200000001,"Parliament|Associated Services ","002","005","005","002","002005","002002",2,"002005005002",null,"002005002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",7,0,0,0,1,234,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",1,3,"Communications",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",0,12000,3693,3693,3544,3896,4091,4339,0,0,0,4091,4339,4668.7639845366684,"Communications|Administration","003","001","001","001","003001","003001",1,"003001001001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",8,1,1,0,1,0,1,144,2,430,1,525,1,556,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",2,3,"Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",0,0,8277,3784,6600,3500,3696,5498,0,0,0,3696,5498,5805.8879999999999,"Communications|Administration","003","001","001","002","003001","003002",2,"003001001002",null,"003001002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to 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,"Communications","Industry and Capacity Development",9,0,1,1,0,0,1,217,2,579,1,707,1,748,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",57,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,30,30,161,44,46,49,0,0,0,46,49,51.744,"Communications|Administration","003","001","001","057","003001","003057",57,"003001001057",null,"003001057",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",7,"Government Printing Works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",10,0,1,0,0,0,1,243,1,310,1,758,2,802,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",1,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",819,867,9889,12984,18065,10433,14333,14799,0,0,0,14333,14799,15923.723947259314,"Communications|Administration","003","001","002","001","003001","003001",1,"003001002001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":15},{"$f":"+AB23","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":8956964},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":9637693},10360520,null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":8956964},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":9637693},10360520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",11,2,2,1,1,548,2,0,0,0,2,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",2,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",0,0,0,4493,5515,4210,4452,5713,0,0,0,4452,5713,6032.9279999999999,"Communications|Administration","003","001","002","002","003001","003002",2,"003001002002",null,"003001002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2018/19"},{"$f":"+AQ105","v":"2019/20"},{"$f":"+AR105","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",12,0,0,0,2,1230,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",57,3,"Communications",1,"Administration",2,"Departmental Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,87,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","002","057","003001","003057",57,"003001002057",null,"003001057",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2177251,2343230,2518972,null,24,"Agriculture, Forestry and Fisheries",2182251,2348230,2518972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",13,2,4,2,3,3493,4,2893,4,3153,4,3247,4,3500,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",1,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,0,1508,1455,0,0,0,1508,1455,1565.5799948146698,"Communications|Administration","003","001","003","001","003001","003001",1,"003001003001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",253530,272858,293322,null,37,"Arts and Culture",253530,272858,293322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",14,3,4,1,1,1354,2,1900,3,3550,4,4577,4,4636,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",2,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",0,0,0,0,3,465,491,1021,0,0,0,491,1021,1078.1760000000002,"Communications|Administration","003","001","003","002","003001","003002",2,"003001003002",null,"003001002",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",500283,538421,578803,null,14,"Basic Education",501865,540108,580616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",7,0,1,1,1,294,1,369,1,464,1,490,1,518,"Communications|Entity Oversight","003","004","003004",null,null,"314",1,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",5934,6777,11974,8879,6899,12642,14830,15604,0,0,0,14830,15604,16789.903944390455,"Communications|Administration","003","001","004","001","003001","003001",1,"003001004001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",19425,20902,22470,null,47,"Centre for Public Service Innovation",19425,20902,22470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",11,0,1,0,0,0,1,495,1,765,1,809,1,855,"Communications|Entity Oversight","003","004","003004",null,null,"314",2,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",0,0,0,0,-120,500,529,560,0,0,0,529,560,591.36,"Communications|Administration","003","001","004","002","003001","003002",2,"003001004002",null,"003001002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",97452,104859,112723,null,41,"Civilian Secretariat",97452,104859,112723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",12,0,1,0,1,670,1,750,1,1113,1,1177,1,1244,"Communications|Entity Oversight","003","004","003004",null,null,"314",57,3,"Communications",1,"Administration",4,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,37,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","004","057","003001","003057",57,"003001004057",null,"003001057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",81256,87682,94256,null,3,"Communications",81256,87682,94256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",13,1,1,0,1,882,1,890,1,1132,1,1196,1,1265,"Communications|Entity Oversight","003","004","003004",null,null,"315",1,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Compensation of employees","Compensation of employees",4575,4760,8511,8511,6664,8982,9462,10011,0,0,0,9462,10011,10771.83596432279,"Communications|Administration","003","001","005","001","003001","003001",1,"003001005001",null,"003001001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",339475,365354,392754,null,4,"Cooperative Governance And Traditional Affairs",339475,365354,392754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",14,0,1,0,1,988,1,1050,1,1350,1,1687,1,1783,"Communications|Entity Oversight","003","004","003004",null,null,"315",2,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",27,28,30,30,40,430,457,482,0,0,0,457,482,508.99200000000002,"Communications|Administration","003","001","005","002","003001","003002",2,"003001005002",null,"003001002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",17034941,18333576,19708594,null,18,"Correctional Services",17018025,18312764,19682576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",15,0,1,0,0,0,1,950,1,1786,1,1889,1,1996,"Communications|Entity Oversight","003","004","003004",null,null,"315",57,3,"Communications",1,"Administration",5,"Financial Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",8,9,10,10,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","005","057","003001","003057",57,"003001005057",null,"003001057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",27116696,29177565,31365881,null,19,"Defence And Military Veterans",27116696,29193710,31365881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",16,0,1,0,0,0,1,1070,1,2334,1,2209,1,2335,"Communications|Entity Oversight","003","004","003004",null,null,"322",1,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Compensation of employees","Compensation of employees",4588,5407,5769,4844,4324,6156,7411,8338,0,0,0,7411,8338,8971.6879702850292,"Communications|Communications Policy, Research and Development","003","002","002","001","003002","003001",1,"003002002001",null,"003002001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",90773,97693,105020,null,25,"Economic Development",90773,97693,105020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",3,24,24,0,24,5630,24,6375,24,3752,24,3955,24,4184,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",2,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Goods and services","Goods and services",993,1045,1950,1842,1368,1684,1767,2874,0,0,0,1767,2874,3034.944,"Communications|Communications Policy, Research and Development","003","002","002","002","003002","003002",2,"003002002002",null,"003002002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",331900,357041,383822,null,26,"Energy",360517,384278,409249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",4,5,5,0,5,1372,5,1426,4,852,4,898,4,950,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",57,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",90,95,178,178,148,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","002","057","003002","003057",57,"003002002057",null,"003002057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1078615,1160842,1247905,null,27,"Environmental Affairs",1078615,1160842,1247905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",5,18,18,0,18,5396,18,5612,18,4210,18,4537,18,4800,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"323",2,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","Current payments","Goods and services","Goods and services",0,0,0,0,0,150,158,168,0,0,0,158,168,177.40800000000002,"Communications|Communications Policy, Research and Development","003","002","003","002","003002","003002",2,"003002003002",null,"003002002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",1,"Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",253983,273302,293800,null,46,"Government Communication and Information System",253983,273302,293800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",6,39,39,0,39,12118,39,12603,35,11144,35,11746,35,12427,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",1,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Compensation of employees","Compensation of employees",0,0,0,925,1,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","004","001","003002","003001",1,"003002004001",null,"003002001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",828814,894346,961422,null,16,"Health",828814,894346,961422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",7,9,9,0,9,3217,9,3554,13,4457,13,4698,13,4970,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",2,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Goods and services","Goods and services",0,0,0,108,108,410,438,458,0,0,0,438,458,483.64800000000002,"Communications|Communications Policy, Research and Development","003","002","004","002","003002","003002",2,"003002004002",null,"003002002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Walter Munyai","(012) 315 5636","Walter.Munyai@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8956964,9637693,10360520,null,15,"Higher Education and Training",8956964,9637693,10360520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",8,16,16,0,16,6614,16,6877,25,9475,25,9997,25,10577,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",1,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Compensation of employees","Compensation of employees",4490,4490,4791,4062,3415,5112,6559,6853,0,0,0,6559,6853,7373.8279755772737,"Communications|Industry and Capacity Development","003","003","002","001","003003","003001",1,"003003002001",null,"003003001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",4,"Europe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",3308079,3558970,3825890,null,5,"Home Affairs",3308079,3558970,3825890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",9,21,21,0,21,9541,21,9923,35,13848,35,14696,35,15548,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",2,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Goods and services","Goods and services",1300,1368,1440,740,321,1470,1546,1637,0,0,0,1546,1637,1728.672,"Communications|Industry and Capacity Development","003","003","002","002","003003","003002",2,"003003002002",null,"003003002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",376945,405680,436107,null,38,"Human Settlements",376945,405680,436107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"+CQ122&CR122&CS122","v":""},"",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",10,0,0,0,0,0,0,0,2,900,2,949,2,1004,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",57,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",88,142,150,150,50,40,41,44,0,0,0,41,44,46.463999999999999,"Communications|Industry and Capacity Development","003","003","002","057","003003","003057",57,"003003002057",null,"003003057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",195797,210678,226479,null,20,"Independent Police Investigative Directorate",213328,229433,246547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",11,46,46,0,46,20897,39,21105,35,26931,35,28385,35,30031,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",1,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Compensation of employees","Compensation of employees",2488,2639,2816,3545,2179,3004,3206,3392,0,0,0,3206,3392,3649.791987911588,"Communications|Industry and Capacity Development","003","003","003","001","003003","003001",1,"003003003001",null,"003003001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",3,"South-South Cooperation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2964489,2874494,3090080,null,6,"International Relations and Cooperation",2964489,2874494,3090080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",12,5,5,0,5,3106,5,3230,8,6529,8,6982,8,7387,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",2,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Goods and services","Goods and services",650,684,1000,11700,11965,1100,1150,7154,0,0,0,1150,7154,7554.6240000000007,"Communications|Industry and Capacity Development","003","003","003","002","003003","003002",2,"003003003002",null,"003003002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",11067609,11908747,12801904,null,21,"Justice and Constitutional Development",11029384.839889327,11868731.388681581,12758065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",13,29,29,0,29,25290,29,26351,36,30688,36,32455,36,34337,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",57,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,32,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003","057","003003","003057",57,"003003003057",null,"003003057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5773","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1317790,1410207,1515973,null,28,"Labour",1317790,1410207,1515973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",14,11,11,0,11,10710,11,11238,8,7824,8,8246,8,8724,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"334",2,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Goods and services","Goods and services",0,0,0,0,0,168,179,188,0,0,0,179,188,198.52800000000002,"Communications|Industry and Capacity Development","003","003","004","002","003003","003002",2,"003003004002",null,"003003002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",122257,131549,141415,null,42,"Military Veterans",122257,131549,141415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",15,2,2,0,2,2100,2,2184,2,2095,2,2218,2,2347,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"341",1,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Compensation of employees","Compensation of employees",0,0,1698,1698,1906,1665,1748,1847,0,0,0,1748,1847,1987.37199341766,"Communications|Entity Oversight","003","004","001","001","003004","003001",1,"003004001001",null,"003004001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",598008,643596,691864,null,29,"Mineral Resources",598008,643596,691864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",16,2,2,0,2,4296,2,4410,3,6800,3,7254,3,7677,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"341",2,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Goods and services","Goods and services",0,0,365,365,300,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","001","002","003004","003002",2,"003004001002",null,"003004002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",54945,58416,62797,null,44,"National School of Government",54945,58416,62797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",5,1,1,0,1,184,1,194,2,294,2,311,2,329,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"341",57,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","001","057","003004","003057",57,"003004001057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",807760,869339,934540,null,7,"National Treasury",807760,869339,934540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",6,4,4,0,4,976,4,1036,8,1344,8,1422,8,1504,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",1,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Compensation of employees","Compensation of employees",1846,2834,4304,2004,569,4577,4865,5145,0,0,0,4865,5145,5536.0199816642453,"Communications|Entity Oversight","003","004","002","001","003004","003001",1,"003004002001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",2,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1609065,1731354,1861205,null,22,"Office of the Chief Justice and Judicial Administration",1648837,1777213,1914266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ131&CR131&CS131&CT131&CU131","v":""},"","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",7,1,1,0,1,307,1,344,1,218,1,231,1,244,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",2,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Goods and services","Goods and services",221,808,331,331,168,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","002","002","003004","003002",2,"003004002002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1391159,1497214,1609504,null,2,"Parliament",1391159,1497214,1609504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ132&CR132&CS132","v":""},{"$f":"+CQ132&CR132&CS132&CU132","v":""},null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",8,3,3,0,3,1068,3,1196,3,780,3,825,3,873,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",46,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",20790,21815,22615,22615,22615,23814,25005,26455,0,0,0,25005,26455,27936.48,"Communications|Entity Oversight","003","004","002","046","003004","003046",46,"003004002046",null,"003004046",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",4,"Enterprise Wide Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",312788,331556,356423,null,8,"Planning, Monitoring and Evaluation",312788,331556,356423,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",9,1,1,0,1,364,1,408,3,1203,3,1273,3,1347,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",49,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Public corporations and private enterprises","Public corporations",256570,227168,172927,172927,172927,182093,191198,202287,0,0,0,191198,202287,213615.07200000001,{"$f":"+EF133&\"|\"&EH133","v":"Communications|Entity Oversight"},{"$f":"REPT(\"0\",3-LEN(EE133))&EE133","v":"003"},{"$f":"REPT(\"0\",3-LEN(EG133))&EG133","v":"004"},{"$f":"REPT(\"0\",3-LEN(EI133))&EI133","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED133))&ED133","v":"049"},{"$f":"+FC133&FD133","v":"003004"},{"$f":"+FC133&FF133","v":"003049"},{"$f":"+FF133*1","v":49},{"$f":"FG133&FE133&REPT(\"0\",3-LEN(FI133))&FI133","v":"003004002049"},null,{"$f":"LEFT(FJ133,6)&FF133","v":"003004049"},null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",5,"Financial Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",70655395,76025205,81727093,null,23,"Police",70655395,76205205,81727093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",11,2,2,0,2,1300,2,1456,7,4228,7,4473,7,4733,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",57,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,74,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","002","057","003004","003057",57,"003004002057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",6,"Legal Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",171478,184546,198384,null,9,"Public Enterprises",171478,184546,198384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",12,0,0,0,0,0,0,0,2,1590,2,1682,2,1830,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",1,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Compensation of employees","Compensation of employees",0,0,1280,4380,3099,1351,1422,1502,0,0,0,1422,1502,1616.1519946471713,"Communications|Entity Oversight","003","004","003","001","003004","003001",1,"003004003001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",7,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",288455,310454,333741,null,10,"Public Service and Administration",288455,310454,333741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",13,9,9,0,9,7209,9,8074,9,7893,9,8351,9,8835,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",2,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Goods and services","Goods and services",0,0,331,331,332,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","003","002","003004","003002",2,"003004003002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",8,"Communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",202745,217343,233644,null,45,"Public Service Commission",202745,217343,233644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",14,7,7,0,7,6580,7,7370,5,4385,5,4639,5,5019,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",46,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",569605,539078,538636,538636,538636,563342,600117,637982,0,0,0,600117,637982,673708.99200000009,"Communications|Entity Oversight","003","004","003","046","003004","003046",46,"003004003046",null,"003004046",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",9,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",518347,557826,599662,null,11,"Public Works",518347,557826,599662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",15,2,2,0,2,1987,2,2880,1,1390,1,1471,1,1559,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",57,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","003","057","003004","003057",57,"003004003057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2325590,2502879,2690594,null,39,"Rural Development and Land Reform",2325590,2502879,2690594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",5,0,0,0,0,0,0,0,1,147,1,156,1,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",1,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Compensation of employees","Compensation of employees",0,0,1280,480,0,1351,1422,1502,0,0,0,1422,1502,1616.1519946471713,"Communications|Entity Oversight","003","004","004","001","003004","003001",1,"003004004001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",2,"Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",327690,352671,379120,null,30,"Science and Technology",327690,352671,379120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",6,10,10,0,10,1580,10,1832,18,3024,18,3199,18,3385,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",2,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Goods and services","Goods and services",0,0,331,331,331,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","004","002","003004","003002",2,"003004004002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",3,"Financial Sector Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",141356,152226,163643,null,31,"Small Business Development",141356,152226,163643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",7,3,3,0,3,653,3,757,2,436,2,461,2,488,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",46,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",473336,455122,475978,475978,475978,500953,526889,557449,0,0,0,526889,557449,588666.14399999997,"Communications|Entity Oversight","003","004","004","046","003004","003046",46,"003004004046",null,"003004046",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","yusuf.mayet@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",490351,527441,567001,null,17,"Social Development",490351,527441,567001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",8,4,4,0,4,1176,4,1364,3,780,3,825,3,873,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",57,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","004","057","003004","003057",57,"003004004057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",5,"Economic Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Mabele Mdhluli","(012) 395 6775","Mabele.Mdhluli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",111545,120058,129064,null,40,"Sport and Recreation South Africa",111545,120058,129064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",9,3,3,0,3,1170,3,1357,4,1680,4,1777,4,1880,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",21010,19804,20359,20359,20359,18601,19680,20821,0,0,0,19680,20821,22403.395925798104,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","001","004001","004001",1,"004001001001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315-5796","thapelo.mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1428465,1444929,1553296,null,12,"Statistics South Africa",1428465,1444929,1553296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",11,32,32,0,32,13300,32,16869,27,16308,27,17254,27,18255,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",14355,13022,7313,7313,7313,8093,8330,8619,0,0,0,8330,8619,9101.6640000000007,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","002","004001","004002",2,"004001001002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",1,"Programme Management for Public Finance and Budget Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",224300,241399,259506,null,32,"Telecommunications and Postal Services",224300,241399,259506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",13,12,12,0,12,9709,12,11002,19,15105,19,15981,19,16908,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",44,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Provinces and municipalities","Municipalities",17,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","044","004001","004044",44,"004001001044",null,"004001044",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",2,"Public Finance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",328935,354004,380555,null,1,"The Presidency",328935,354004,380555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",14,5,5,0,5,4490,5,5108,6,5264,6,5569,6,5892,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",52,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",974,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","052","004001","004052",52,"004001001052",null,"004001052",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",282563,304111,326921,null,33,"Tourism",282563,304111,326921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",15,1,1,0,1,1115,1,1293,1,1268,1,1343,1,1420,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",400,87,80,80,80,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","057","004001","004057",57,"004001001057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",4,"Intergovernmental Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",927845,998578,1073471,null,34,"Trade and Industry",927845,998578,1073471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",6,5,5,0,5,880,5,1093,7,1820,7,1915,7,2126,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"412",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","Current payments","Compensation of employees","Compensation of employees",12529,12494,14288,15288,15288,10998,11602,12275,0,0,0,11602,12275,13207.899956254347,"Cooperative Governance And Traditional Affairs|Administration","004","001","002","001","004001","004001",1,"004001002001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",73853,79466,85426,null,43,"Traditional Affairs",73853,79466,85426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",7,2,2,0,2,331,2,638,2,634,2,667,2,806,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"412",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",3041,4024,6724,4724,4724,3216,3310,3425,0,0,0,3310,3425,3616.8,"Cooperative Governance And Traditional Affairs|Administration","004","001","002","002","004001","004002",2,"004001002002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",469961,505888,543828,null,35,"Transport",496711.104536,534708.11248073599,574849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",8,2,2,0,2,735,2,829,2,748,2,787,2,935,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"412",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",171,14,50,50,50,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","002","057","004001","004057",57,"004001002057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1720205,1851343,1990193,null,36,"Water and Sanitation",1720205,1851343,1990193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",9,6,6,0,6,2710,6,3057,6,2865,6,2954,6,3325,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",52019,56153,57768,54468,54468,61704,65256,69002,0,0,0,65256,69002,74246.151754090621,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","001","004001","004001",1,"004001003001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",85451,91435,98292,null,13,"Women",85451,91435,98292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",11,7,7,0,7,3980,7,4489,13,9004,13,9296,13,9866,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",44250,42070,50351,45566,45566,77218,56575,58399,0,0,0,56575,58399,61669.344000000005,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","002","004001","004002",2,"004001003002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(AP106:AP152)","v":164062579},{"$f":"SUM(AQ106:AQ152)","v":176118966},{"$f":"SUM(AR106:AR152)","v":189327879},null,"Grand Total",null,{"$f":"SUM(AV106:AV152)","v":164126690.94442534},{"$f":"SUM(AW106:AW152)","v":176381641.50116232},189389412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",12,0,0,0,0,0,0,0,1,841,1,885,1,936,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",44,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Provinces and municipalities","Municipalities",2,24,100,100,100,100,103,106,0,0,0,103,106,111.93600000000001,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","044","004001","004044",44,"004001003044",null,"004001044",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",13,6,6,0,6,4562,6,5146,6,5980,6,6001,6,5839,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",46,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,735,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","046","004001","004046",46,"004001003046",null,"004001046",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",6,"Financial Investments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",14,4,4,0,4,4256,4,4801,4,4028,4,4931,4,4929,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",52,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Social benefits",0,18,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","052","004001","004052",52,"004001003052",null,"004001052",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1,"Programme Management for Financial Accounting and Supply Chain Management Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",15,1,1,0,1,1256,1,1417,1,1428,1,1498,1,1850,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7275,10440,2700,2712,2712,1254,1138,1205,0,0,0,1138,1205,1272.48,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","057","004001","004057",57,"004001003057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",5,2,2,0,2,390,2,469,2,294,2,311,2,329,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"413",56,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",1433,361,1000,478,478,1746,1950,1990,0,0,0,1950,1990,2101.44,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","056","004001","004056",56,"004001003056",null,"004001056",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",6,10,10,0,10,2450,10,2950,8,1352,8,1430,8,1513,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Compensation of employees","Compensation of employees",16723,16133,17174,18674,18674,21793,23057,24394,0,0,0,23057,24394,26247.943913064646,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","001","004001","004001",1,"004001004001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",7,3,3,0,3,865,3,1041,4,832,4,880,4,931,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Goods and services","Goods and services",9719,8628,11895,10713,10713,10781,11678,12337,0,0,0,11678,12337,13027.872000000001,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","002","004001","004002",2,"004001004002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",8,5,5,0,5,1750,5,2107,5,1255,5,1328,5,1405,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",52,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Transfers and subsidies","Households","Social benefits",0,222,0,64,64,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","052","004001","004052",52,"004001004052",null,"004001052",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",6,"Audit Statutory Bodies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",9,6,6,0,6,2079,6,2503,14,7218,14,7637,14,8080,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",170,30,1200,432,432,2000,2058,2130,0,0,0,2058,2130,2249.2800000000002,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","057","004001","004057",57,"004001004057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",7,"Service Charges: Commercial Banks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",11,0,0,0,0,0,0,0,35,21866,35,23134,35,24476,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",63,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",418,263,0,100,100,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","063","004001","004063",63,"004001004063",null,"004001063",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",12,0,0,0,0,0,0,0,2,1580,2,1672,2,1769,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"415",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Compensation of employees","Compensation of employees",5151,5703,5299,6099,6099,6810,7175,7581,0,0,0,7175,7581,8157.1559729828268,"Cooperative Governance And Traditional Affairs|Administration","004","001","005","001","004001","004001",1,"004001005001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",13,20,20,0,20,13292,20,16004,18,17906,18,18945,18,20044,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"415",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Goods and services","Goods and services",3592,2897,4558,5758,5758,4665,4802,4967,0,0,0,4802,4967,5245.152,"Cooperative Governance And Traditional Affairs|Administration","004","001","005","002","004001","004002",2,"004001005002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",14,10,10,0,10,7990,10,9620,8,8944,8,9463,8,10012,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"416",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Goods and services",44499,43307,35598,35598,35598,37485,41581,43022,0,0,0,41581,43022,45431.232000000004,"Cooperative Governance And Traditional Affairs|Administration","004","001","006","002","004001","004002",2,"004001006002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",15,1,1,0,1,1202,1,1446,1,1601,1,1691,1,1791,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"421",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support","Current payments","Compensation of employees","Compensation of employees",2130,2834,4773,4773,4773,2146,2270,2402,0,0,0,2270,2402,2584.5519914397505,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","001","001","004002","004001",1,"004002001001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",5,"International Projects"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",6,1,1,0,1,306,1,426,19,6491,19,7101,19,7421,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"421",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support","Current payments","Goods and services","Goods and services",908,511,1349,1349,1349,950,977,1012,0,0,0,977,1012,1068.672,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","001","002","004002","004002",2,"004002001002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,"Government Pensions Administration Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",7,0,0,0,0,0,0,0,6,3739,6,4090,6,4274,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"422",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Current payments","Compensation of employees","Compensation of employees",3837,3848,3915,3915,3915,1309,1385,4204,0,0,0,1385,4204,4523.5039850177818,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","001","004002","004001",1,"004002002001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",8,1,1,0,0,0,0,0,13,6006,13,6571,13,6867,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"422",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Current payments","Goods and services","Goods and services",1969,2905,1715,1715,1715,2100,2161,2236,0,0,0,2161,2236,2361.2159999999999,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","002","004002","004002",2,"004002002002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",9,0,0,0,0,0,0,0,31,15531,31,16991,31,17501,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"422",57,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Payments for capital assets","Machinery and equipment","Other machinery and equipment",31,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","057","004002","004057",57,"004002002057",null,"004002057",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",11,0,0,0,1,405,1,563,17,10370,17,11405,17,11818,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"423",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Current payments","Compensation of employees","Compensation of employees",4530,5249,4703,4703,4703,2120,2730,2696,0,0,0,2730,2696,2900.8959903919931,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","001","004002","004001",1,"004002003001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",13,9,9,0,9,9150,9,14800,11,9680,11,10590,11,10056,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"423",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Current payments","Goods and services","Goods and services",2026,1679,4120,4120,4120,5210,3304,3418,0,0,0,3304,3418,3609.4080000000004,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","002","004002","004002",2,"004002003002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",4,"Employment Creation Facilitation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",14,7,7,0,7,9448,7,16850,9,10161,9,11600,9,12222,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"423",57,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Payments for capital assets","Machinery and equipment","Other machinery and equipment",23,85,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","057","004002","004057",57,"004002003057",null,"004002057",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",5,"Government Technical Advisory Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",15,1,1,0,1,2950,1,4100,1,1505,1,1646,1,1983,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"424",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning: Districts and Regions","Current payments","Compensation of employees","Compensation of employees",4010,4455,5186,5186,5186,5782,6118,2812,0,0,0,6118,2812,3025.7119899785921,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004","001","004002","004001",1,"004002004001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",3,852,78,0,78,7769,474,47272,474,55428,230,31235,230,33344,"Home Affairs|Administration","005","001","005001",null,null,"424",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning: Districts and Regions","Current payments","Goods and services","Goods and services",4007,2072,3660,3660,3660,6161,6426,6557,0,0,0,6426,6557,6924.192,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004","002","004002","004002",2,"004002004002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",4,443,0,64,64,8899,57,7935,57,9305,57,10806,57,11536,"Home Affairs|Administration","005","001","005001",null,null,"425",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","Current payments","Compensation of employees","Compensation of employees",3437,3589,4381,4381,4381,6868,6852,8441,0,0,0,6852,8441,9082.5159699179585,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","005","001","004002","004001",1,"004002005001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",5,630,37,0,37,5222,37,5229,37,6130,37,7120,37,7600,"Home Affairs|Administration","005","001","005001",null,null,"425",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","Current payments","Goods and services","Goods and services",3140,2810,3400,3400,3400,2108,2170,2245,0,0,0,2170,2245,2370.7200000000003,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","005","002","004002","004002",2,"004002005002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",2,"Secret Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",6,957,273,2,228,38640,263,44626,263,52325,263,60768,263,64871,"Home Affairs|Administration","005","001","005001",null,null,"426",44,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",0,0,39000,39000,39000,297422,111856,52900,0,0,-52900,111856,0,0,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","006","044","004002","004044",44,"004002006044",null,"004002044",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",7,2976,113,0,113,23642,115,24090,115,28247,115,32805,115,35020,"Home Affairs|Administration","005","001","005001",null,null,"431",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Compensation of employees","Compensation of employees",6576,7866,11547,11547,11547,2216,2345,2481,0,0,0,2345,2481,2669.5559911582104,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","001","001","004003","004001",1,"004003001001",null,"004003001",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",2,"Debt-service costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",8,981,106,2,108,28061,149,38761,149,45449,149,52782,149,56346,"Home Affairs|Administration","005","001","005001",null,null,"431",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Goods and services","Goods and services",3190,7492,9281,9281,9281,950,978,1012,0,0,0,978,1012,1068.672,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","001","002","004003","004002",2,"004003001002",null,"004003002",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",9,252,73,2,75,23165,3,928,3,1088,3,1263,3,1349,"Home Affairs|Administration","005","001","005001",null,null,"431",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",34,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","001","057","004003","004057",57,"004003001057",null,"004003057",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",4,"National Revenue Fund payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",10,589,52,0,52,20047,123,47476,123,55668,123,64650,123,69015,"Home Affairs|Administration","005","001","005001",null,null,"432",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Human Resources Management Systems","Current payments","Compensation of employees","Compensation of employees",3636,4057,4139,4139,4139,4331,4581,4852,0,0,0,4581,4852,5220.7519827084388,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","001","004003","004001",1,"004003002001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",1,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",11,198,88,2,90,73048,33,26817,33,31444,33,36517,33,38983,"Home Affairs|Administration","005","001","005001",null,null,"432",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Human Resources Management Systems","Current payments","Goods and services","Goods and services",1350,2209,5478,5478,5478,3100,3191,3301,0,0,0,3191,3301,3485.8560000000002,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","002","004003","004002",2,"004003002002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Corporate and Financial Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",12,207,53,0,53,50981,110,105938,110,124216,110,144260,110,154001,"Home Affairs|Administration","005","001","005001",null,null,"432",48,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Human Resources Management Systems","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",400,238,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","048","004003","004048",48,"004003002048",null,"004003048",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Information Technology Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",13,112,67,1,68,83744,68,83846,68,98312,68,114176,68,121885,"Home Affairs|Administration","005","001","005001",null,null,"432",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Human Resources Management Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,20,20,20,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","057","004003","004057",57,"004003002057",null,"004003057",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",4,"Internal Audit and Enterprise Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",14,33,23,0,23,34170,22,32724,22,38370,21,42536,21,45408,"Home Affairs|Administration","005","001","005001",null,null,"433",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","Current payments","Compensation of employees","Compensation of employees",5576,6133,6455,6455,6455,6795,7701,8147,0,0,0,7701,8147,8766.1719709657154,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","003","001","004003","004001",1,"004003003001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",5,"Ministerial Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",15,10,8,2,10,18067,11,19898,11,23331,11,27096,11,28926,"Home Affairs|Administration","005","001","005001",null,null,"433",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","Current payments","Goods and services","Goods and services",2710,2589,2727,6627,6627,27690,24983,22996,0,0,0,24983,22996,24283.776000000002,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","003","002","004003","004002",2,"004003003002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",1,"Programme Management for Outcomes Monitoring and Evaluation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",16,3,3,0,3,4975,3,4981,3,5840,3,6783,3,7241,"Home Affairs|Administration","005","001","005001",null,null,"434",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Compensation of employees","Compensation of employees",3526,3752,3950,3950,3950,3108,3289,3696,0,0,0,3289,3696,3976.8959868281922,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004","001","004003","004001",1,"004003004001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",2,"Outcomes Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",3,0,420,0,420,41868,400,55630,400,52496,305,43273,305,46212,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"434",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Goods and services","Goods and services",993,2784,3006,3006,3006,5292,3412,3558,0,0,0,3412,3558,3757.248,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004","002","004003","004002",2,"004003004002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",3,"Evaluation and Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",4,0,0,0,1,139,1,246,1,183,1,198,1,212,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"434",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Payments for capital assets","Machinery and equipment","Other machinery and equipment",115,197,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004","057","004003","004057",57,"004003004057",null,"004003057",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",1,"Programme Management for Institutional Performance Monitoring and Evaluation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",5,0,282,0,282,39830,251,49460,251,46674,251,50457,251,53884,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"435",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Compensation of employees","Compensation of employees",3321,3631,3959,3959,3959,4418,4672,2705,0,0,0,4672,2705,2910.5799903599191,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","005","001","004003","004001",1,"004003005001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",2,"Management Performance Monitoring and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",6,5204,4970,0,4753,806137,4228,1000430,4228,944069,4228,1020602,4228,1089915,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"435",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Goods and services","Goods and services",1501,1295,1506,1506,1506,2600,2676,2769,0,0,0,2676,2769,2924.0640000000003,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","005","002","004003","004002",2,"004003005002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",3,"Presidential Frontline Service Delivery Performance Monitoring and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",7,103,976,0,976,204365,1012,295629,1012,278974,1012,301590,1012,322073,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"435",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,50,50,50,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","005","057","004003","004057",57,"004003005057",null,"004003057",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",4,"Macro Monitoring and Evaluation Policy and Capacity Building"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",8,514,889,0,889,231167,699,253578,699,239292,699,258691,699,276260,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"436",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Compensation of employees","Compensation of employees",7525,7754,9532,9532,9532,12343,13059,13652,0,0,0,13059,13652,14689.551951346992,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","006","001","004003","004001",1,"004003006001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",1,"Programme Management for National Planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",9,10,69,0,69,21329,35,15094,35,14244,35,15398,35,16444,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"436",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Goods and services","Goods and services",0,0,0,0,0,2549,2539,2718,0,0,0,2539,2718,2870.2080000000001,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","006","002","004003","004002",2,"004003006002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",2,"Research and Policy Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",10,206,254,0,254,97998,310,166862,310,157461,310,170226,310,181787,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"437",44,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Transfers and subsidies","Provinces and municipalities","Municipalities",38964252,41592070,50207698,51706516,50506516,52568706,57012141,61731845,0,0,0,57012141,61731845,66423465.000000007,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","007","044","004003","004044",44,"004003007044",null,"004003044",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",3,"Government Performance Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",11,9,34,0,34,27618,14,15865,14,11198,14,16185,14,17284,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"438",44,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",8,"Municipal Infrastructure Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",14224447,14745445,14955762,14955762,14955762,14914028,15991252,16893685,0,0,0,15991252,16893685,17839731.359999999,{"$f":"+EF197&\"|\"&EH197","v":"Cooperative Governance And Traditional Affairs|Institutional Development"},{"$f":"REPT(\"0\",3-LEN(EE197))&EE197","v":"004"},{"$f":"REPT(\"0\",3-LEN(EG197))&EG197","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI197))&EI197","v":"008"},{"$f":"REPT(\"0\",3-LEN(ED197))&ED197","v":"044"},{"$f":"+FC197&FD197","v":"004003"},{"$f":"+FC197&FF197","v":"004044"},{"$f":"+FF197*1","v":44},{"$f":"FG197&FE197&REPT(\"0\",3-LEN(FI197))&FI197","v":"004003008044"},null,{"$f":"LEFT(FJ197,6)&FF197","v":"004003044"},null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"National Youth Development",1,"Youth Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",12,60,73,0,73,70274,75,100727,75,71099,75,102758,75,109737,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"439",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Current payments","Goods and services","Goods and services",240307,252152,251442,251442,251442,84349,103249,115116,0,0,0,103249,115116,121562.496,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","009","002","004003","004002",2,"004003009002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"National Youth Development",2,"National Youth Development Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",13,39,54,0,54,66555,53,91132,53,64327,53,92970,53,99283,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"4310",46,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",111702,115864,119447,125928,125928,129798,141709,150733,0,0,0,141709,150733,159174.04800000001,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","010","046","004003","004046",46,"004003010046",null,"004003046",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",14,4,13,0,13,19329,14,29040,14,20498,14,29626,14,31638,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"4311",46,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",11,"Municipal Infrastructure Support Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",261795,294162,304013,304013,304013,349889,385336,354785,0,0,0,385336,301885,374652.96,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","011","046","004003","004046",46,"004003011046",null,"004003046",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",2,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",15,1,1,1,2,3617,1,2522,1,1781,1,2574,1,2747,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"441",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: National Disaster Management Centre","Current payments","Compensation of employees","Compensation of employees",4216,3806,5788,4788,4788,2492,2637,2789,0,0,0,2637,2789,3000.9639900605598,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","001","004004","004001",1,"004004001001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",3,0,3,0,3,640,135,8845,105,14155,105,15892,105,16992,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"441",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: National Disaster Management Centre","Current payments","Goods and services","Goods and services",1135,10330,972,1172,1172,950,978,1012,0,0,0,978,1012,1068.672,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","002","004004","004002",2,"004004001002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",5,0,6,0,6,1814,16,1485,16,3056,16,3431,16,3669,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"441",58,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: National Disaster Management Centre","Payments for capital assets","Heritage assets","Heritage assets",0,138,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","058","004004","004058",58,"004004001058",null,"004004058",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",5,"Human Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",6,3856,586,0,554,201413,1373,153056,1373,314922,1373,353563,1373,378041,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"441",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: National Disaster Management Centre","Payments for capital assets","Machinery and equipment","Other machinery and equipment",156,3625,50,50,50,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","057","004004","004057",57,"004004001057",null,"004004057",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",6,"Communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",7,48,41,0,41,18375,49,6744,49,13875,49,15578,49,16656,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"442",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Current payments","Compensation of employees","Compensation of employees",5191,5208,5369,5169,5169,7901,8359,4625,0,0,0,8359,4625,4976.4999835174212,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","001","004004","004001",1,"004004002001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",7,"Strategic Planning, Monitoring and Evaluation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",8,1061,178,0,178,99069,433,74004,433,152266,433,170949,433,182785,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"442",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Current payments","Goods and services","Goods and services",5734,36388,7398,7398,7398,25432,45591,49785,0,0,0,45591,49785,52572.959999999999,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","002","004004","004002",2,"004004002002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",8,"Intergovernmental Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",9,1,9,0,9,5955,0,0,0,0,0,0,0,0,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"442",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Payments for capital assets","Machinery and equipment","Other machinery and equipment",65,0,95,95,95,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","057","004004","004057",57,"004004002057",null,"004004057",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",9,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",10,231,94,0,94,77625,130,32966,130,67830,130,76152,130,81425,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"443",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Current payments","Compensation of employees","Compensation of employees",3772,4162,3946,4446,4446,3453,3653,3865,0,0,0,3653,3865,4158.7399862259099,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","003","001","004004","004001",1,"004004003001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",10,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",11,1,12,0,12,22529,6,3459,6,6591,6,7327,6,7834,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"443",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Current payments","Goods and services","Goods and services",3486,843,1657,1657,1657,2335,2403,2487,0,0,0,2403,2487,2626.2719999999999,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","003","002","004004","004002",2,"004004003002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",1,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",12,54,23,0,23,51175,40,27330,38,49471,38,54994,38,58802,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"443",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","003","057","004004","004057",57,"004004003057",null,"004004057",null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",2,"Legal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",13,45,15,0,15,42730,16,13996,16,26668,16,29646,16,31698,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"444",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Compensation of employees","Compensation of employees",0,0,1064,964,964,3406,3604,3813,0,0,0,3604,3813,4102.7879864112274,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004","001","004004","004001",1,"004004004001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",3,"Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",14,13,7,0,7,24056,9,9498,9,18097,9,20117,9,21510,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"444",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Goods and services","Goods and services",0,0,1274,1074,1074,650,669,692,0,0,0,669,692,730.75200000000007,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004","002","004004","004002",2,"004004004002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",1,"Energy Enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",15,1,1,0,1,4179,1,1283,1,2445,1,2718,1,2906,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"445",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,2661,2815,2979,0,0,0,2815,2979,3205.4039893834374,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","005","001","004004","004001",1,"004004005001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",2,"Manufacturing Enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",5,120,120,0,136,24010,120,24543,120,24788,120,24912,120,28456,"International Relations and Cooperation|Administration","006","001","006001",null,null,"445",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Goods and services","Goods and services",0,0,0,0,0,451,464,480,0,0,0,464,480,506.88,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","005","002","004004","004002",2,"004004005002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",3,"Transport Enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",6,83,80,2,82,17685,80,19405,80,19599,83,20435,83,24866,"International Relations and Cooperation|Administration","006","001","006001",null,null,"446",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Current payments","Compensation of employees","Compensation of employees",5319,5534,5303,6103,6103,7435,7866,6214,0,0,0,7866,6214,6686.2639778545417,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","006","001","004004","004001",1,"004004006001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",4,"Economic Impact and Policy Alignment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",7,207,170,1,134,34347,170,53830,172,55550,177,58158,202,70263,"International Relations and Cooperation|Administration","006","001","006001",null,null,"446",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Current payments","Goods and services","Goods and services",7263,1476,18342,18342,18342,17907,16645,17637,0,0,0,16645,17637,18624.672000000002,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","006","002","004004","004002",2,"004004006002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",5,"Strategic Partnerships"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",8,59,57,2,101,28103,57,19789,57,19867,57,20152,59,21899,"International Relations and Cooperation|Administration","006","001","006001",null,null,"446",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4829,2810,2304,2304,2304,2347,2416,2499,0,0,0,2416,2499,2638.944,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","006","057","004004","004057",57,"004004006057",null,"004004057",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",9,0,0,0,55,22988,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration","006","001","006001",null,null,"447",44,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",170714,121483,261149,261149,161149,269922,300281,317697,0,0,0,300281,317697,335488.03200000001,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","007","044","004004","004044",44,"004004007044",null,"004004044",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",2,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",10,232,203,6,156,68788,203,102527,203,102900,209,112810,217,123077,"International Relations and Cooperation|Administration","006","001","006001",null,null,"447",43,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Transfers and subsidies","Provinces and municipalities","Provinces",93630,85951,103194,103194,103194,111545,123432,130591,0,0,0,123432,130591,137904.09600000002,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","007","043","004004","004043",43,"004004007043",null,"004004043",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",11,0,0,0,5,3134,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration","006","001","006001",null,null,"448",44,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",118340,190102,188900,188900,188900,140000,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","008","044","004004","004044",44,"004004008044",null,"004004044",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",4,"Finance Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",12,137,115,7,138,103713,115,96186,115,96647,117,98500,120,104730,"International Relations and Cooperation|Administration","006","001","006001",null,null,"451",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Current payments","Compensation of employees","Compensation of employees",4200,4414,4255,4255,4255,2198,2324,2460,0,0,0,2324,2460,2646.95999123305,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","001","001","004005","004001",1,"004005001001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",5,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",13,47,41,9,35,28905,41,41144,41,41545,43,44462,47,54100,"International Relations and Cooperation|Administration","006","001","006001",null,null,"451",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Current payments","Goods and services","Goods and services",4722,2510,3708,9500,9500,950,978,1011,0,0,0,978,1011,1067.616,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","001","002","004005","004002",2,"004005001002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",6,"Legal Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",14,12,12,8,17,17662,12,13820,12,13990,12,14120,12,14600,"International Relations and Cooperation|Administration","006","001","006001",null,null,"451",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Payments for capital assets","Machinery and equipment","Other machinery and equipment",37,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","001","057","004005","004057",57,"004005001057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",7,"International Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",15,10,12,0,9,11517,12,15605,12,15980,12,16031,12,16731,"International Relations and Cooperation|Administration","006","001","006001",null,null,"452",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Current payments","Compensation of employees","Compensation of employees",5054,3820,3330,3330,3330,9242,9778,7345,0,0,0,9778,7345,7903.2199738238833,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","001","004005","004001",1,"004005002001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",8,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",16,1,2,0,1,1812,2,4040,2,4164,2,4297,2,4570,"International Relations and Cooperation|Administration","006","001","006001",null,null,"452",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Current payments","Goods and services","Goods and services",5181,481,1588,1564,1564,3560,3664,3791,0,0,0,3664,3791,4003.2960000000003,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","002","004005","004002",2,"004005002002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration","Deputy Ministers",2,2,0,2,4585,2,3980,2,4100,2,4379,2,4633,"International Relations and Cooperation|Administration","006","001","006001",null,null,"452",52,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Transfers and subsidies","Households","Social benefits",3859,117,0,24,24,309276,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","052","004005","004052",52,"004005002052",null,"004005052",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration","Minister",1,1,0,1,2354,1,2572,1,2650,1,2830,1,2994,"International Relations and Cooperation|Administration","006","001","006001",null,null,"452",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,68,100,100,100,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","057","004005","004057",57,"004005002057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Macro Policy Modelling and Costing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",5,12,12,0,34,7748,12,3034,12,2181,31,3959,31,4055,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"453",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Current payments","Compensation of employees","Compensation of employees",6405,7106,8862,8862,8862,23422,24780,20102,0,0,0,24780,20102,21629.751928360478,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","003","001","004005","004001",1,"004005003001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",4,"Integrated Public Sector Reform"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",6,1,0,0,11,3018,0,0,1,218,12,3233,12,3747,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"453",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Current payments","Goods and services","Goods and services",13009,4394,5699,5699,5699,5740,5908,6113,0,0,0,5908,6113,6455.3280000000004,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","003","002","004005","004002",2,"004005003002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",5,"Transformation Policies and Programmes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",7,237,219,0,114,35027,219,65037,237,63849,149,48191,149,54145,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"454",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","Current payments","Compensation of employees","Compensation of employees",7875,7548,7108,7108,7108,4431,4688,4960,0,0,0,4688,4960,5336.9599823235485,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004","001","004005","004001",1,"004005004001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",6,"Research and Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",8,10,10,0,98,39993,10,5121,10,3346,77,33573,77,37805,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"454",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","Current payments","Goods and services","Goods and services",5071,4342,1393,1393,1393,9328,7664,3786,0,0,0,7664,3786,3998.0160000000001,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004","002","004005","004002",2,"004005004002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",7,"Productivity and Efficiency Studies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",10,374,357,0,309,201055,357,246740,374,185653,365,194277,365,209777,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"454",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","Payments for capital assets","Machinery and equipment","Other machinery and equipment",11,21,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004","057","004005","004057",57,"004005004057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",8,"Public Service Access Norms and Mechanisms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",11,0,0,0,0,0,0,0,0,0,4,0,4,0,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"455",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Grant Management","Current payments","Compensation of employees","Compensation of employees",5135,7130,12585,12585,12585,19055,20421,21867,0,0,0,20421,21867,23528.891922070368,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","005","001","004005","004001",1,"004005005001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",1,"Management: Labour Relations and Human Resource Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",12,194,181,0,184,129611,181,135608,194,131191,178,128112,178,145238,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"455",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Grant Management","Current payments","Goods and services","Goods and services",2656,3393,2880,2880,2880,1633,1221,3348,0,0,0,1221,3348,3535.4880000000003,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","005","002","004005","004002",2,"004005005002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",2,"Labour Relations, Negotiations and Discipline Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",13,148,140,0,114,95185,140,136107,148,129959,133,121796,133,138847,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"455",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Grant Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,150,150,150,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","005","057","004005","004057",57,"004005005057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",3,"Workplace Environment Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",14,29,26,0,48,49900,26,38405,29,30720,42,42809,42,48712,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"456",46,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",6,"South African Local Government Association","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",25999,26904,9215,9215,9215,29500,31300,33100,0,0,0,31300,33100,34953.599999999999,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","006","046","004005","004046",46,"004005006046",null,"004005046",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",4,"Human Resource Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations","Locally Recruited personnel ",0,0,1594,0,613563,0,731199,0,629553,0,699593,0,734573,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"457",46,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Demarcation Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",42152,44230,45793,45793,45793,58220,50631,53568,0,0,0,50631,53568,56567.808000000005,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","007","046","004005","004046",46,"004005007046",null,"004005046",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",5,"Remuneration and Job Grading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations","Foreign Service Allowance",0,0,0,0,769436,0,760328,0,726467,0,743976,0,879509,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"458",51,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",8,"South African Cities Network","Transfers and subsidies","Non-profit institutions","Non-profit institutions",11765,6071,6286,6286,6286,6619,6950,7353,0,0,0,6950,7353,7764.768,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","008","051","004005","004051",51,"004005008051",null,"004005051",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",6,"Employee Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",5,20,19,0,17,2619,19,3882,17,3089,17,3999,17,3890,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"459",51,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",9,"United Cities and Local Government of Africa","Transfers and subsidies","Non-profit institutions","Non-profit institutions",2123,3209,5792,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","009","051","004005","004051",51,"004005009051",null,"004005051",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",7,"Human Resource Planning, Employment Practices and Performance Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",6,3,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"461",1,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Current payments","Compensation of employees","Compensation of employees",24113,22259,36739,36739,36739,48462,54102,55328,0,0,0,54102,55328,59532.927802822036,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","001","001","004006","004001",1,"004006001001",null,"004006001",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",1,"Management: Government Chief Information Officer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",7,49,40,0,32,8214,40,16401,39,10506,39,11521,39,11872,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"461",2,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Current payments","Goods and services","Goods and services",1697594,1627670,2339200,2339200,2239200,3092292,3646501,3754149,0,0,0,3646501,3754149,3964381.344,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","001","002","004006","004002",2,"004006001002",null,"004006002",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",2,"Public Service ICT E-enablement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",8,3,3,0,15,4776,3,1637,3,1003,3,1271,3,1534,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"461",57,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,36,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","001","057","004006","004057",57,"004006001057",null,"004006057",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",3,"Public Service ICT Stakeholder Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",10,87,87,0,74,34914,87,52387,68,33755,68,36750,68,39941,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"462",1,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,11622,12296,13009,0,0,0,12296,13009,13997.683953638516,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","002","001","004006","004001",1,"004006002001",null,"004006001",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",4,"Public Service ICT Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",11,0,0,0,15,9921,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"462",2,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination","Current payments","Goods and services","Goods and services",0,0,0,0,0,26910,28071,29604,0,0,0,28071,29604,31261.824000000001,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","002","002","004006","004002",2,"004006002002",null,"004006002",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",5,"Public Service ICT Service Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",12,60,60,0,52,36947,60,52849,60,38574,60,43333,60,45846,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"463",1,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,3399,3596,3805,0,0,0,3596,3805,4094.1799864397381,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","003","001","004006","004001",1,"004006003001",null,"004006001",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",1,"Management: Service Delivery Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",13,21,21,0,21,18660,21,22926,17,14027,17,15942,17,16867,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"463",2,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation","Current payments","Goods and services","Goods and services",0,0,0,0,0,8500,8867,9351,0,0,0,8867,9351,9874.6560000000009,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","003","002","004006","004002",2,"004006003002",null,"004006002",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",2,"Service Delivery Planning and Operations Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",14,8,8,0,8,7878,8,11717,7,7415,7,7977,7,8578,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"511",1,5,"Home Affairs",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",17293,19194,20579,21071,21071,23416,24277,25023,0,0,0,24277,25023,26924.747910823015,"Home Affairs|Administration","005","001","001","001","005001","005001",1,"005001001001",null,"005001001",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",3,"Service Delivery Improvement Initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation","Foreign Service Allowance",0,0,0,0,105114,0,110802,0,123022,0,130620,0,159963,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"511",2,5,"Home Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",9583,9113,23188,23188,23188,20337,20888,21948,0,0,0,20888,21948,23177.088,"Home Affairs|Administration","005","001","001","002","005001","005002",2,"005001001002",null,"005001002",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",4,"Community Development and Citizen Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation","Locally Recruited personnel",0,0,111,0,76846,0,49056,0,94533,0,97022,0,99963,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"511",46,5,"Home Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",2,2,4,4,4,4,4,4,0,0,0,4,4,4.2240000000000002,"Home Affairs|Administration","005","001","001","046","005001","005046",46,"005001001046",null,"005001046",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",5,"Public Participation and Social Dialogue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Public Diplomacy and Protocol Services",2,0,0,0,1,141,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","006004",null,null,"511",52,5,"Home Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",92,106,0,0,0,0,0,0,0,0,0,0,0,0,"Home Affairs|Administration","005","001","001","052","005001","005052",52,"005001001052",null,"005001052",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",6,"Batho Pele Support Initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Administration",10,22,22,0,20,9886,22,13255,23,12539,23,13516,23,14438,"National Treasury|Administration","007","001","007001",null,null,"513",56,5,"Home Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",35863,1500,10000,10000,10000,10000,10283,10879,0,0,0,10283,10879,11488.224,"Home Affairs|Administration","005","001","003","056","005001","005056",56,"005001003056",null,"005001056",null,null,null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",1,"Monitoring, Evaluation and Reporting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Economic Policy, Tax, Financial Regulation and Research",5,1,1,0,1,215,1,232,1,242,1,260,1,279,"National Treasury|Economic Policy, Tax, Financial Regulation and Research","007","002","007002",null,null,"514",62,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",64092,19630,0,0,0,0,0,0,0,0,0,0,0,0,"Home Affairs|Administration","005","001","004","062","005001","005062",62,"005001004062",null,"005001062",null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",1,"Construction Policy Development Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Public Finance and Budget Management",11,62,61,4,57,32063,65,37187,64,40527,64,43688,64,46644,"National Treasury|Public Finance and Budget Management","007","003","007003",null,null,"523",57,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",447,902,0,0,0,0,0,0,0,0,0,0,0,0,"Home Affairs|Citizen Affairs","005","002","003","057","005002","005057",57,"005002003057",null,"005002057",null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","International Financial Relations",9,8,4,0,4,1675,4,1739,7,2915,7,3140,7,3350,"National Treasury|International Financial Relations","007","006","007006",null,null,"612",1,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",14336,14477,16388,16388,16388,16606,17734,18763,0,0,0,17734,18763,20188.987933132408,"International Relations and Cooperation|Administration","006","001","002","001","006001","006001",1,"006001002001",null,"006001001",null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",1,"Programme Management for Survey Operations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Administration",1,5,5,0,5,178,5,255,7,385,7,419,7,467,"Planning, Monitoring and Evaluation|Administration","008","001","008001",null,null,"615",52,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","Transfers and subsidies","Households","Social benefits",910,1363,960,960,960,1014,1065,1127,0,0,0,1065,1127,1190.1120000000001,"International Relations and Cooperation|Administration","006","001","005","052","006001","006052",52,"006001005052",null,"006001052",null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",2,"Social Empowerment and Transformation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Administration",15,0,0,0,0,0,0,0,0,0,1,1382,1,1495,"Planning, Monitoring and Evaluation|Administration","008","001","008001",null,null,"618",3,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation","Current payments","Interest and rent on land","Interest and rent on land",0,46590,0,49203,49203,52254,55285,58491,0,0,0,55285,58491,61766.496000000006,"International Relations and Cooperation|Administration","006","001","008","003","006001","006003",3,"006001008003",null,"006001003",null,null,null,null,null,null,null,14,"Basic Education",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","National Planning",11,3,3,0,6,2081,3,1933,3,1789,3,1953,3,2152,"Planning, Monitoring and Evaluation|National Planning","008","004","008004",null,null,"632",1,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","Current payments","Compensation of employees","Compensation of employees",57489,69995,62749,76255,76255,100315,93578,84302,0,0,0,93578,84302,90708.951699564466,"International Relations and Cooperation|International Cooperation","006","003","002","001","006003","006001",1,"006003002001",null,"006003001",null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",6,"Social Inclusion in Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises","Administration",11,21,21,0,21,12892,20,13650,20,14580,20,16380,20,17788,"Public Enterprises|Administration","009","001","009001",null,null,"642",52,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Transfers and subsidies","Households","Social benefits",208,303,222,222,222,340,360,380,0,0,0,360,380,401.28000000000003,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","002","052","006004","006052",52,"006004002052",null,"006004052",null,null,null,null,null,null,null,15,"Higher Education and Training",6,"Community Education and Training",3,"Financial Planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises","Administration","Minister and Deputy Minister",2,2,0,2,3232,0,0,0,0,0,0,0,0,"Public Enterprises|Administration","009","001","009001",null,null,"712",1,7,"National Treasury",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",22545,26687,28165,27562,26275,28356,27850,27711,0,0,0,27850,27711,29817.035901243518,"National Treasury|Administration","007","001","002","001","007001","007001",1,"007001002001",null,"007001001",null,null,null,null,null,null,null,16,"Health",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Administration",9,21,22,1,22,7845,23,9112,23,10885,23,11611,23,12287,"Public Service and Administration|Administration","010","001","010001",null,null,"716",52,7,"National Treasury",1,"Administration",6,"Legal Services","Transfers and subsidies","Households","Social benefits",0,90,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|Administration","007","001","006","052","007001","007052",52,"007001006052",null,"007001052",null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",4,"Hospital Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Policy Development, Research and Analysis",11,9,9,0,5,4180,6,4663,6,4024,6,4350,6,4659,"Public Service and Administration|Policy Development, Research and Analysis","010","002","010002",null,null,"719",52,7,"National Treasury",1,"Administration",9,"Office Accommodation","Transfers and subsidies","Households","Social benefits",27,2,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|Administration","007","001","009","052","007001","007052",52,"007001009052",null,"007001052",null,null,null,null,null,null,null,17,"Social Development",1,"Administration",5,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Service Delivery Support",11,5,6,1,9,2864,4,4323,4,2731,4,2949,5,3865,"Public Service and Administration|Service Delivery Support","010","005","010005",null,null,"732",63,7,"National Treasury",3,"Public Finance and Budget Management",2,"Public Finance","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|Public Finance and Budget Management","007","003","002","063","007003","007063",63,"007003002063",null,"007003063",null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",8,"Programme Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Governance of Public Administration",10,3,3,0,3,1523,3,1621,3,1672,4,2250,4,2400,"Public Service and Administration|Governance of Public Administration","010","006","010006",null,null,"735",46,7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",39567,45288,40556,41156,41156,44839,50647,53110,0,0,0,50647,53110,56084.160000000003,"National Treasury|Public Finance and Budget Management","007","003","005","046","007003","007046",46,"007003005046",null,"007003046",null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",2,"Facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Administration",10,80,80,0,26,12128,71,36636,71,37463,71,40115,77,45505,"Public Works|Administration","011","001","011001",null,null,"744",2,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations","Current payments","Goods and services","Goods and services",6234,7430,7111,6950,8045,7863,8443,8781,0,0,0,8443,8781,9272.7360000000008,"National Treasury|Asset and Liability Management","007","004","004","002","007004","007002",2,"007004004002",null,"007004002",null,null,null,null,null,null,null,19,"Defence And Military Veterans",1,"Administration",5,"Human Resources Support Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Expanded Public Works Programme",12,104,103,0,78,55205,99,73079,100,78798,103,88136,104,96759,"Public Works|Expanded Public Works Programme","011","003","011003",null,null,"754",57,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Payments for capital assets","Machinery and equipment","Other machinery and equipment",268,99,210,210,100,218,219,241,0,0,0,219,241,254.49600000000001,"National Treasury|Financial Accounting and Supply Chain Management Systems","007","005","004","057","007005","007057",57,"007005004057",null,"007005057",null,null,null,null,null,null,null,19,"Defence And Military Veterans",4,"Air Defence",2,"Operational Direction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Prestige Policy",5,1,1,0,1,292,1,239,1,236,1,263,1,290,"Public Works|Prestige Policy","011","005","011005",null,null,"763",48,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",558783,588292,717609,666877,658587,726351,765623,816818,0,0,0,765623,816818,862559.80800000008,"National Treasury|International Financial Relations","007","006","003","048","007006","007048",48,"007006003048",null,"007006048",null,null,null,null,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Economic Statistics",7,70,70,0,68,17703,70,18115,70,18819,70,20006,70,21167,"Statistics South Africa|Economic Statistics","012","002","012002",null,null,"786",44,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Transfers and subsidies","Provinces and municipalities","Municipalities",98500,104425,124465,124465,124465,130471,140774,148939,0,0,0,140774,148939,157279.584,"National Treasury|Technical Support and Development Finance","007","008","006","044","007008","007044",44,"007008006044",null,"007008044",null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Economic Statistics",12,12,12,0,10,7756,12,7727,12,8815,12,9370,12,9914,"Statistics South Africa|Economic Statistics","012","002","012002",null,null,"7162",3,7,"National Treasury",16,"Direct charge against the National Revenue Fund",2,"Debt-service costs","Current payments","Interest and rent on land","Interest and rent on land",101184690,114798415,126440428,127902018,129111158,147720000,161927000,178556000,0,0,0,161927000,178556000,188555136,"National Treasury|Direct charge against the National Revenue Fund","007","016","002","003","007016","007003",3,"007016002003",null,"007016003",null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Methodology, Standards and Research",14,5,5,0,3,4883,5,3939,5,6102,5,6487,5,6863,"Statistics South Africa|Methodology, Standards and Research","012","004","012004",null,null,"813",62,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Information Technology Support","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",338,316,0,0,0,0,0,0,0,0,0,0,0,0,"Planning, Monitoring and Evaluation|Administration","008","001","003","062","008001","008062",62,"008001003062",null,"008001062",null,null,null,null,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",6,"President's Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Statistical Collection and Outreach",6,583,583,0,564,113719,583,120277,583,129580,583,137733,583,145723,"Statistics South Africa|Statistical Collection and Outreach","012","006","012006",null,null,"821",57,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",1,"Programme Management for Outcomes Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9,0,0,0,0,0,0,0,0,0,0,0,0,0,"Planning, Monitoring and Evaluation|Outcomes Monitoring and Evaluation","008","002","001","057","008002","008057",57,"008002001057",null,"008002057",null,null,null,null,null,null,null,23,"Police",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women","Administration",12,3,3,0,2,1352,3,2111,3,2258,4,3298,4,3391,"Women|Administration","013","001","013001",null,null,"841",57,8,"Planning, Monitoring and Evaluation",4,"National Planning",1,"Programme Management for National Planning","Payments for capital assets","Machinery and equipment","Other machinery and equipment",282,199,0,0,0,0,0,0,0,0,0,0,0,0,"Planning, Monitoring and Evaluation|National Planning","008","004","001","057","008004","008057",57,"008004001057",null,"008004057",null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",1,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women","Policy, Stakeholder Coordination and Knowledge Management",6,2,2,0,3,629,2,394,2,420,3,696,3,741,"Women|Policy, Stakeholder Coordination and Knowledge Management","013","003","013003",null,null,"852",46,8,"Planning, Monitoring and Evaluation",5,"National Youth Development",2,"National Youth Development Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",392710,408237,409789,409789,409789,405766,437178,462534,0,0,0,437178,462534,488435.90400000004,"Planning, Monitoring and Evaluation|National Youth Development","008","005","002","046","008005","008046",46,"008005002046",null,"008005046",null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",1,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Administration",13,24,24,1,21,18088,22,19271,22,20160,22,21653,24,24601,"Basic Education|Administration","014","001","014001",null,null,"914",56,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer","Payments for capital assets","Machinery and equipment","Transport equipment",562,0,0,0,0,0,0,0,0,0,0,0,0,0,"Public Enterprises|Administration","009","001","004","056","009001","009056",56,"009001004056",null,"009001056",null,null,null,null,null,null,null,26,"Energy",1,"Administration",3,"Finance Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Teachers, Education Human Resources and Institutional Development",9,69,66,0,59,21446,59,24426,59,29145,59,30986,63,34684,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","014003",null,null,"922",1,9,"Public Enterprises",2,"Legal and Governance",2,"Legal","Current payments","Compensation of employees","Compensation of employees",8741,9429,9795,9555,9555,10714,10878,11177,0,0,0,10878,11177,12026.451960167398,"Public Enterprises|Legal and Governance","009","002","002","001","009002","009001",1,"009002002001",null,"009002001",null,null,null,null,null,null,null,26,"Energy",6,"Clean Energy",1,"Energy Efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Planning, Information and Assessment",7,12,12,0,11,2994,12,3532,12,3680,12,3744,12,3829,"Basic Education|Planning, Information and Assessment","014","004","014004",null,null,"932",1,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",2,"Manufacturing Enterprises","Current payments","Compensation of employees","Compensation of employees",8876,10417,13107,12947,12947,14306,14343,14628,0,0,0,14343,14628,15739.727947868723,"Public Enterprises|Portfolio Management and Strategic Partnerships","009","003","002","001","009003","009001",1,"009003002001",null,"009003001",null,null,null,null,null,null,null,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Administration",15,4,4,0,4,5045,4,4834,4,6132,4,6643,4,7126,"Higher Education and Training|Administration","015","001","015001",null,null,"1013",56,10,"Public Service and Administration",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",116,113,141,141,141,332,348,365,0,0,0,348,365,385.44,"Public Service and Administration|Administration","010","001","003","056","010001","010056",56,"010001003056",null,"010001056",null,null,null,null,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",4,"Chemicals and Waste Policy, Evaluation and Monitoring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Planning, Policy and Strategy",9,0,0,0,7,2590,0,0,0,0,0,0,0,0,"Higher Education and Training|Planning, Policy and Strategy","015","002","015002",null,null,"1014",63,10,"Public Service and Administration",1,"Administration",4,"Finance Administration","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,8,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Administration","010","001","004","063","010001","010063",63,"010001004063",null,"010001063",null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",3,"Registration: Inspection and Enforcement Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","University Education",12,26,26,0,21,9359,23,18862,26,19869,26,21529,26,23100,"Higher Education and Training|University Education","015","003","015003",null,null,"1017",46,10,"Public Service and Administration",1,"Administration",7,"International Relations","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,8,8,8,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Administration","010","001","007","046","010001","010046",46,"010001007046",null,"010001046",null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",3,"Collective Bargaining"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Skills Development",11,1,1,0,2,1158,0,0,1,611,1,652,1,700,"Higher Education and Training|Skills Development","015","005","015005",null,null,"1025",62,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",5,"Transformation Policies and Programmes","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,11,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Policy Development, Research and Analysis","010","002","005","062","010002","010062",62,"010002005062",null,"010002062",null,null,null,null,null,null,null,30,"Science and Technology",1,"Administration",4,"Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Community Education and Training",7,262,262,0,0,0,228,63945,262,79971,262,86409,262,92711,"Higher Education and Training|Community Education and Training","015","006","015006",null,null,"1028",2,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",8,"Public Service Access Norms and Mechanisms","Current payments","Goods and services","Goods and services",711,2806,1335,1635,1635,1366,1436,1544,0,0,0,1436,1544,1630.4640000000002,"Public Service and Administration|Policy Development, Research and Analysis","010","002","008","002","010002","010002",2,"010002008002",null,"010002002",null,null,null,null,null,null,null,30,"Science and Technology",4,"Research, Development and Support",2,"Science Missions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Administration",11,25,25,0,25,15153,25,17324,25,18373,25,19438,25,21366,"Health|Administration","016","001","016001",null,null,"1033",56,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",3,"Workplace Environment Management","Payments for capital assets","Machinery and equipment","Transport equipment",3,4,7,7,7,21,22,23,0,0,0,22,23,24.288,"Public Service and Administration|Labour Relations and Human Resource Management","010","003","003","056","010003","010056",56,"010003003056",null,"010003056",null,null,null,null,null,null,null,31,"Small Business Development",3,"Small Medium and Micro Enterprises and Cooperatives Programme Design and Support",5,"Small Medium and Micro Enterprises Development Finance "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,9,9,0,10,1711.72,9,1731,9,1837,9,1943,9,2134,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","016003",null,null,"1037",2,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",7,"Human Resource Planning, Employment Practices and Performance Management","Current payments","Goods and services","Goods and services",843,1102,1491,1491,1491,1482,1562,1405,0,0,0,1562,1405,1483.68,"Public Service and Administration|Labour Relations and Human Resource Management","010","003","007","002","010003","010002",2,"010003007002",null,"010003002",null,null,null,null,null,null,null,33,"Tourism",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Primary Health Care Services",2,6,6,0,4,404,6,751,6,1045,6,1105,6,1214,"Health|Primary Health Care Services","016","004","016004",null,null,"1042",2,10,"Public Service and Administration",4,"Government Chief Information Officer",2,"Public Service ICT E-enablement","Current payments","Goods and services","Goods and services",1955,1172,2316,2016,1516,2453,2446,2587,0,0,0,2446,2587,2731.8720000000003,"Public Service and Administration|Government Chief Information Officer","010","004","002","002","010004","010002",2,"010004002002",null,"010004002",null,null,null,null,null,null,null,33,"Tourism",3,"International Tourism",2,"Americas and Western Europe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Health Regulation and Compliance Management",11,69,69,0,47,18031,69,25262.968955916502,69,28687,69,30514,69,33552,"Health|Health Regulation and Compliance Management","016","006","016006",null,null,"1053",53,10,"Public Service and Administration",5,"Service Delivery Support",3,"Service Delivery Improvement Initiatives","Transfers and subsidies","Households","Other transfers to households",6,3,0,6,6,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Service Delivery Support","010","005","003","053","010005","010053",53,"010005003053",null,"010005053",null,null,null,null,null,null,null,34,"Trade and Industry",7,"Trade Export South Africa",3,"Trade Export South Africa Executive Management Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Development","Administration",6,52,55,3,20,4480,55,13040,58,14674,60,16080,60,16860,"Social Development|Administration","017","001","017001",null,null,"1055",2,10,"Public Service and Administration",5,"Service Delivery Support",5,"Public Participation and Social Dialogue","Current payments","Goods and services","Goods and services",14952,5311,4863,4101,9601,3732,4021,4328,0,0,0,4021,4328,4570.3680000000004,"Public Service and Administration|Service Delivery Support","010","005","005","002","010005","010002",2,"010005005002",null,"010005002",null,null,null,null,null,null,null,35,"Transport",2,"Integrated Transport Planning",1,"Macro Sector Planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Development","Welfare Services Policy Development and Implementation Support",7,51,60,9,60,16350,60,17520,60,18420,60,19500,65,22165,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","017004",null,null,"1062",56,10,"Public Service and Administration",6,"Governance of Public Administration",2,"Ethics and Integrity Management","Payments for capital assets","Machinery and equipment","Transport equipment",7,9,18,18,18,24,25,26,0,0,0,25,26,27.456000000000003,"Public Service and Administration|Governance of Public Administration","010","006","002","056","010006","010056",56,"010006002056",null,"010006056",null,null,null,null,null,null,null,35,"Transport",6,"Maritime Transport",4,"Maritime Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Development","Welfare Services Policy Development and Implementation Support",14,9,9,0,8,8275,9,9972,9,10467,9,11070,9,11622,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","017004",null,null,"1064",2,10,"Public Service and Administration",6,"Governance of Public Administration",4,"Office of Standards, Compliance and Monitoring","Current payments","Goods and services","Goods and services",4769,992,2034,2034,2034,1851,1741,1799,0,0,0,1741,1799,1899.7440000000001,"Public Service and Administration|Governance of Public Administration","010","006","004","002","010006","010002",2,"010006004002",null,"010006002",null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",6,"Public Transport Network Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Administration",11,559,150,4,91,79653,140,97765.423610047903,140,123975.11160687925,140,132936.06042315805,140,140608.23510923301,"Correctional Services|Administration","018","001","018001",null,null,"1111",56,11,"Public Works",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment",0,1374,1500,3000,3000,0,0,0,0,0,0,0,0,0,"Public Works|Administration","011","001","001","056","011001","011056",56,"011001001056",null,"011001056",null,null,null,null,null,null,null,36,"Water and Sanitation",5,"Water Sector Regulation",3,"Water Use Authorisation and Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Rehabilitation",6,552,193,0,239,47160,253,54211.016174108707,253,65053,253,76417.308431547499,253,80660.573824727471,"Correctional Services|Rehabilitation","018","003","018003",null,null,"1121",52,11,"Public Works",2,"Intergovernmental Coordination",1,"Monitoring, Evaluation and Reporting","Transfers and subsidies","Households","Social benefits",0,29,150,150,150,150,150,159,0,0,0,150,159,167.904,"Public Works|Intergovernmental Coordination","011","002","001","052","011002","011052",52,"011002001052",null,"011002052",null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",1,"Heritage Promotion"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Social Reintegration",4,0,0,0,1,147.55344827586208,1,143.47553675296271,1,150.00572806975484,1,167.23060921138531,1,176.83265405483161,"Correctional Services|Social Reintegration","018","005","018005",null,null,"1133",57,11,"Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",54,128,390,390,390,416,395,418,0,0,0,395,418,441.40800000000002,"Public Works|Expanded Public Works Programme","011","003","003","057","011003","011057",57,"011003003057",null,"011003057",null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",4,"Contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Administration",10,402.83333329999999,402.83333329999999,0,398,209873,402.83333329999999,224236,400,286188,400,302382,482,320161,"Defence And Military Veterans|Administration","019","001","019001",null,null,"1147",46,11,"Public Works",4,"Property and Construction Industry Policy and Research",7,"Construction Education and Training Authority","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1468,1630,1775,475,475,500,516,546,0,0,0,516,546,576.57600000000002,"Public Works|Property and Construction Industry Policy and Research","011","004","007","046","011004","011046",46,"011004007046",null,"011004046",null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",1,"Land Reform National Office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Administration","Performance Rewards",0,0,0,0,9598,0,18315,0,23632,0,23777,0,23862,"Defence And Military Veterans|Administration","019","001","019001",null,null,"1148",57,11,"Public Works",4,"Property and Construction Industry Policy and Research",8,"Property Management Trading Entity","Payments for capital assets","Machinery and equipment","Other machinery and equipment",30120,14072,0,0,0,0,0,0,0,0,0,0,0,0,"Public Works|Property and Construction Industry Policy and Research","011","004","008","057","011004","011057",57,"011004008057",null,"011004057",null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",3,"Strategic Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Force Employment","Performance Rewards",0,0,0,0,4568,0,7370,0,10612,0,10554,0,10559,"Defence And Military Veterans|Force Employment","019","002","019002",null,null,"1212",2,12,"Statistics South Africa",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Goods and services",58529,43977,51609,50526,43792,41495,45062,47308,0,0,0,45062,47308,49957.248,"Statistics South Africa|Administration","012","001","002","002","012001","012002",2,"012001002002",null,"012001002",null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",1,"Programme Management: Infrastructure Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Air Defence",14,5,5,0,5,6008,5,6554,5,7060,5,7528,4,6512,"Defence And Military Veterans|Air Defence","019","004","019004",null,null,"1222",57,12,"Statistics South Africa",2,"Economic Statistics",2,"Short Term Indicators","Payments for capital assets","Machinery and equipment","Other machinery and equipment",115,195,160,162,162,77,79,89,0,0,0,79,89,93.984000000000009,"Statistics South Africa|Economic Statistics","012","002","002","057","012002","012057",57,"012002002057",null,"012002057",null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",1,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Maritime Defence",4,1945.4166667,1945.4166667,0,2028,382174,1945.4166667,399787,1946.5833333,434951,2045,479436,2135,526621,"Defence And Military Veterans|Maritime Defence","019","005","019005",null,null,"1224",2,12,"Statistics South Africa",2,"Economic Statistics",4,"Price Statistics","Current payments","Goods and services","Goods and services",4744,3417,6110,5134,3268,3310,3706,3858,0,0,0,3706,3858,4074.0480000000002,"Statistics South Africa|Economic Statistics","012","002","004","002","012002","012002",2,"012002004002",null,"012002002",null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",4,"National House of Traditional Leaders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Military Health Support",11,44,44,0,47,31841,44,33256,44.25,35269,45,37675,45,39694,"Defence And Military Veterans|Military Health Support","019","006","019006",null,null,"1232",51,12,"Statistics South Africa",3,"Population and Social Statistics",2,"Population Statistics","Transfers and subsidies","Non-profit institutions","Non-profit institutions",100,0,0,0,0,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Population and Social Statistics","012","003","002","051","012003","012051",51,"012003002051",null,"012003051",null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",4,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Defence Intelligence",15,1,1,0,1,1215,1,1227,1,1332,1,1387,1,1456,"Defence And Military Veterans|Defence Intelligence","019","007","019007",null,null,"1237",2,12,"Statistics South Africa",3,"Population and Social Statistics",7,"Poverty and Inequality Statistics","Current payments","Goods and services","Goods and services",11608,37766,18245,19055,30135,7145,6964,7242,0,0,0,6964,7242,7647.5520000000006,"Statistics South Africa|Population and Social Statistics","012","003","007","002","012003","012002",2,"012003007002",null,"012003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Administration",9,24,24,0,18,5347,24,8290,24,9209,24,10639,24,11534,"Independent Police Investigative Directorate|Administration","020","001","020001",null,null,"1251",2,12,"Statistics South Africa",5,"Statistical Support and Informatics",1,"Programme Management for Statistical Support and Informatics","Current payments","Goods and services","Goods and services",201,187,318,1171,1171,1408,1508,1590,0,0,0,1508,1590,1679.0400000000002,"Statistics South Africa|Statistical Support and Informatics","012","005","001","002","012005","012002",2,"012005001002",null,"012005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management",6,1,1,0,1,179,1,204,1,276,1,321,1,325,"Independent Police Investigative Directorate|Compliance Monitoring and Stakeholder Management","020","004","020004",null,null,"1255",57,12,"Statistics South Africa",5,"Statistical Support and Informatics",5,"Data Management and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7337,10834,4588,12736,12736,6822,7217,7636,0,0,0,7217,7636,8063.616,"Statistics South Africa|Statistical Support and Informatics","012","005","005","057","012005","012057",57,"012005005057",null,"012005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Administration",4,14,16,2,15,2075,16,2179,16,2605,16,2767,16,2927,"Justice and Constitutional Development|Administration","021","001","021001",null,null,"1261",1,12,"Statistics South Africa",6,"Statistical Collection and Outreach",1,"Programme Management for Statistical Collection and Outreach","Current payments","Compensation of employees","Compensation of employees",4553,4086,4880,4588,4588,5185,5513,5834,0,0,0,5513,5834,6277.3839792087865,"Statistics South Africa|Statistical Collection and Outreach","012","006","001","001","012006","012001",1,"012006001001",null,"012006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Court Services",3,615,621,6,540,67527,621,73803,621,77854,621,86032,621,91623,"Justice and Constitutional Development|Court Services","021","002","021002",null,null,"1264",53,12,"Statistics South Africa",6,"Statistical Collection and Outreach",4,"Stakeholder Relations and Marketing","Transfers and subsidies","Households","Other transfers to households",0,0,69,69,69,0,77,81,0,0,0,77,81,85.536000000000001,"Statistics South Africa|Statistical Collection and Outreach","012","006","004","053","012006","012053",53,"012006004053",null,"012006053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","National Prosecuting Authority",7,611,611,0,440,112200,461,127855,611,174152,611,188490,611,229797,"Justice and Constitutional Development|National Prosecuting Authority","021","004","021004",null,null,"1311",52,13,"Women",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",0,1715,0,28,28,1,1,1,0,0,0,1,1,1.056,"Women|Administration","013","001","001","052","013001","013052",52,"013001001052",null,"013001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","National Prosecuting Authority",12,1706,1712,6,1750,1354000,1693,1365208,1712,1422007,1712,1561885,1712,1610879,"Justice and Constitutional Development|National Prosecuting Authority","021","004","021004",null,null,"1312",52,13,"Women",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Social benefits",0,118,0,0,0,0,0,0,0,0,0,0,0,0,"Women|Administration","013","001","002","052","013001","013052",52,"013001002052",null,"013001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial Administration","Judicial Support and Court Administration",5,676,676,0,664,94844,676,114135,474,84111,556,107660,556,115735,"Office of the Chief Justice and Judicial Administration|Judicial Support and Court Administration","022","002","022002",null,null,"1324",2,13,"Women",2,"Social Transformation and Economic Empowerment",4,"Economic Empowerment and Participation","Current payments","Goods and services","Goods and services",0,0,1900,1900,1900,1881,2104,2226,0,0,0,2104,2226,2350.6559999999999,"Women|Social Transformation and Economic Empowerment","013","002","004","002","013002","013002",2,"013002004002",null,"013002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Administration",4,309,309,0,294,46534,309,55065,309,58849,309,63493,309,67621,"Police|Administration","023","001","023001",null,null,"1411",52,14,"Basic Education",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",2,332,0,28,28,0,0,0,0,0,0,0,0,0,"Basic Education|Administration","014","001","001","052","014001","014052",52,"014001001052",null,"014001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Visible Policing",8,6793,6793,0,6006,2854596,6793,3316726,6793,3494989,6793,3756326,6793,4022155,"Police|Visible Policing","023","002","023002",null,null,"1415",52,14,"Basic Education",1,"Administration",5,"Internal Audit","Transfers and subsidies","Households","Social benefits",49,7,0,0,0,0,0,0,0,0,0,0,0,0,"Basic Education|Administration","014","001","005","052","014001","014052",52,"014001005052",null,"014001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Detective Services",2,132,132,0,91,11015,132,17032,132,18085,132,19485,132,20942,"Police|Detective Services","023","003","023003",null,null,"1416",57,14,"Basic Education",1,"Administration",6,"Office Accommodation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2108,0,1441,1441,1441,1089,937,991,0,0,0,937,991,1046.4960000000001,"Basic Education|Administration","014","001","006","057","014001","014057",57,"014001006057",null,"014001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Protection and Security Services",6,1995,1995,0,1988,496587,1995,600787,1995,650582,1995,701856,1995,751384,"Police|Protection and Security Services","023","005","023005",null,null,"1433",2,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",3,"Education Human Resources Development","Current payments","Goods and services","Goods and services",46162,40559,5316,5416,5416,5403,5746,6087,0,0,0,5746,6087,6427.8720000000003,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","003","002","014003","014002",2,"014003003002",null,"014003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Administration",11,83,83,0,70,46517,83,49198,83,54796,83,60083,83,63068,"Agriculture, Forestry and Fisheries|Administration","024","001","024001",null,null,"1443",1,14,"Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure","Current payments","Compensation of employees","Compensation of employees",7209,13108,9683,9675,9675,10798,10909,12071,0,0,0,10909,12071,12988.395956981361,"Basic Education|Planning, Information and Assessment","014","004","003","001","014004","014001",1,"014004003001",null,"014004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Administration","Deputy Minister ",1,1,0,1,1860,1,1910,1,2011,1,2138,1,2262,"Agriculture, Forestry and Fisheries|Administration","024","001","024001",null,null,"1444",2,14,"Basic Education",4,"Planning, Information and Assessment",4,"National Assessments and Public Examinations","Current payments","Goods and services","Goods and services",154957,215174,243044,242808,242808,152940,166922,184200,0,0,0,166922,184200,194515.20000000001,"Basic Education|Planning, Information and Assessment","014","004","004","002","014004","014002",2,"014004004002",null,"014004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Trade Promotion and Market Access",8,32,32,0,26,12341,32,9184,32,10066,32,11314,32,12049,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","024004",null,null,"1512",57,15,"Higher Education and Training",1,"Administration",2,"Department Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",605,310,76,257,257,127,103,115,0,0,0,103,115,121.44000000000001,"Higher Education and Training|Administration","015","001","002","057","015001","015057",57,"015001002057",null,"015001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Trade Promotion and Market Access",15,1,1,0,1,1775,1,1864,1,2043,1,2296,1,2445,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","024004",null,null,"1514",1,15,"Higher Education and Training",1,"Administration",4,"Office of the Chief Financial Officer","Current payments","Compensation of employees","Compensation of employees",38669,29223,48668,46396,41020,51964,56008,60090,0,0,0,56008,60090,64656.839785851211,"Higher Education and Training|Administration","015","001","004","001","015001","015001",1,"015001004001",null,"015001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Fisheries",11,40,40,0,32,22671,40,28120,40,29526,40,32597,40,34879,"Agriculture, Forestry and Fisheries|Fisheries","024","006","024006",null,null,"1525",2,15,"Higher Education and Training",2,"Planning, Policy and Strategy",5,"Legal and Legislative Services","Current payments","Goods and services","Goods and services",2634,3843,5691,5812,4688,5832,6054,6366,0,0,0,6054,6366,6722.4960000000001,"Higher Education and Training|Planning, Policy and Strategy","015","002","005","002","015002","015002",2,"015002005002",null,"015002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic Development","Growth Path and Social Dialogue",8,15,4,0,4,1032,4,1968,5,1797,5,2081,5,2980,"Economic Development|Growth Path and Social Dialogue","025","002","025002",null,null,"1534",51,15,"Higher Education and Training",3,"University Education",4,"University - Policy and Development","Transfers and subsidies","Non-profit institutions","Non-profit institutions",7000,7420,7761,7761,7761,8172,8581,9079,0,0,0,8581,9079,9587.4240000000009,"Higher Education and Training|University Education","015","003","004","051","015003","015051",51,"015003004051",null,"015003051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic Development","Investment, Competition and Trade",7,2,1,0,1,256,1,271,1,278,1,296,1,315,"Economic Development|Investment, Competition and Trade","025","003","025003",null,null,"1541",2,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",1,"Programme Management: Technical and Vocational Education and Training","Current payments","Goods and services","Goods and services",1156,1119,403,649,1745,292,289,334,0,0,0,289,334,352.70400000000001,"Higher Education and Training|Technical and Vocational Education and Training","015","004","001","002","015004","015002",2,"015004001002",null,"015004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Energy Policy and Planning",11,7,1,0,1,617,3,1846,3,1943,3,2182,4,3078,"Energy|Energy Policy and Planning","026","002","026002",null,null,"1552",56,15,"Higher Education and Training",5,"Skills Development",2,"SETA Coordination","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,-117,0,0,0,0,0,0,0,0,0,0,0,"Higher Education and Training|Skills Development","015","005","002","056","015005","015056",56,"015005002056",null,"015005056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Electrification and Energy Programme and Project Management",9,37,11,0,15,5895,19,7727,19,8820,19,9368,19,9868,"Energy|Electrification and Energy Programme and Project Management","026","004","026004",null,null,"1564",1,15,"Higher Education and Training",6,"Community Education and Training",4,"Education and Training and Development Support","Current payments","Compensation of employees","Compensation of employees",5116,5652,5567,6949,6949,15512,16537,17745,0,0,0,16537,17745,19093.619936760355,"Higher Education and Training|Community Education and Training","015","006","004","001","015006","015001",1,"015006004001",null,"015006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Administration",2,0,165,165,104,14175,211,30595,211,32920,211,37418,211,40185,"Environmental Affairs|Administration","027","001","027001",null,null,"1615",52,16,"Health",1,"Administration",5,"Financial Management","Transfers and subsidies","Households","Social benefits",24,140,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Administration","016","001","005","052","016001","016052",52,"016001005052",null,"016001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Legal, Authorisations and Compliance",10,85,85,0,50,21338,85,38602,85,42224,85,45242,85,47922,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","027002",null,null,"1623",63,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,13,0,0,0,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","003","063","016002","016063",63,"016002003063",null,"016002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Oceans and Coasts",4,3,3,0,3,519,3,551,3,590,3,632,3,677,"Environmental Affairs|Oceans and Coasts","027","003","027003",null,null,"1625",2,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",5,"Health Financing and National Health Insurance","Current payments","Goods and services","Goods and services",11658,85336,327919,320261,250261,254867,331475,347661,0,0,0,331475,347661,367130.016,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","005","002","016002","016002",2,"016002005002",null,"016002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Biodiversity and Conservation",4,3,3,0,0,0,3,543,3,581,3,623,3,668,"Environmental Affairs|Biodiversity and Conservation","027","005","027005",null,null,"1633",52,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,"Tuberculosis","Transfers and subsidies","Households","Social benefits",61,42,0,0,0,0,0,0,0,0,0,0,0,0,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","003","052","016003","016052",52,"016003003052",null,"016003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Chemicals and Waste Management",6,9,9,0,8,1955,9,2340,9,2504,9,2677,9,2860,"Environmental Affairs|Chemicals and Waste Management","027","007","027007",null,null,"1643",52,16,"Health",4,"Primary Health Care Services",3,"Communicable Diseases","Transfers and subsidies","Households","Social benefits",0,28,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Primary Health Care Services","016","004","003","052","016004","016052",52,"016004003052",null,"016004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Administration",6,218,218,0,220,49048,218,51794,227,58791,227,63964,227,66593,"Labour|Administration","028","001","028001",null,null,"1645",57,16,"Health",4,"Primary Health Care Services",5,"Health Promotion and Nutrition","Payments for capital assets","Machinery and equipment","Other machinery and equipment",103,170,222,285,285,224,241,255,0,0,0,241,255,269.28000000000003,"Health|Primary Health Care Services","016","004","005","057","016004","016057",57,"016004005057",null,"016004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Administration","Deputy Minister",1,1,0,1,1812,1,1949,1,2089,1,2215,1,2340,"Labour|Administration","028","001","028001",null,null,"1652",43,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",2,"Health Facilities Infrastructure Management","Transfers and subsidies","Provinces and municipalities","Provinces",5290816,5501981,5275762,5417045,5417045,5272680,5769895,6036414,0,0,0,5769895,6036414,6374453.1840000004,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","002","043","016005","016043",43,"016005002043",null,"016005043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Labour Policy and Industrial Relations",9,3,3,0,3,1369,3,1092,4.5,1706,3,1648,3,1768,"Labour|Labour Policy and Industrial Relations","028","004","028004",null,null,"1658",57,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS","Payments for capital assets","Machinery and equipment","Other machinery and equipment",34,84,180,180,180,142,149,158,0,0,0,149,158,166.84800000000001,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","008","057","016005","016057",57,"016005008057",null,"016005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Administration",12,18,18,0,18,12947,18,13696,18,14654,18,16533,18,16919,"Mineral Resources|Administration","029","001","029001",null,null,"1665",1,16,"Health",6,"Health Regulation and Compliance Management",5,"Compensation Commissioner for Occupational Diseases and Occupational Health","Current payments","Compensation of employees","Compensation of employees",23811,26009,28283,28283,28283,31461,33280,35205,0,0,0,33280,35205,37880.579874536394,"Health|Health Regulation and Compliance Management","016","006","005","001","016006","016001",1,"016006005001",null,"016006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Mine Health and Safety",6,11,11,1,11,2526,11,2873,11,2907,11,3102,11,3327,"Mineral Resources|Mine Health and Safety","029","002","029002",null,null,"1711",2,17,"Social Development",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",18711,30961,12733,14866,14866,13577,14635,15954,0,0,0,14635,15954,16847.423999999999,"Social Development|Administration","017","001","001","002","017001","017002",2,"017001001002",null,"017001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Mineral Regulation",14,5,3,0,3,3189,3,3553,3,3663,3,4051,3,4212,"Mineral Resources|Mineral Regulation","029","003","029003",null,null,"1715",52,17,"Social Development",1,"Administration",5,"Internal Audit","Transfers and subsidies","Households","Social benefits",2,0,0,0,0,12,13,15,0,0,0,13,15,15.84,"Social Development|Administration","017","001","005","052","017001","017052",52,"017001005052",null,"017001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Administration",6,35,33,0,33,6312,33,6409,35,6672,35,7328,35,7834,"Science and Technology|Administration","030","001","030001",null,null,"1727",63,17,"Social Development",2,"Social Assistance",7,"Grant-in-Aid","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,103,0,0,0,0,0,0,0,0,0,0,0,0,"Social Development|Social Assistance","017","002","007","063","017002","017063",63,"017002007063",null,"017002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Research, Development and Support",13,11,11,0,11,7895,10,9224,10,9309,10,9684,10,10698,"Science and Technology|Research, Development and Support","030","004","030004",null,null,"1743",1,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",3,"Older Persons","Current payments","Compensation of employees","Compensation of employees",3421,4305,4730,5067,5067,4543,4569,4699,0,0,0,4569,4699,5056.1239832537003,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","003","001","017004","017001",1,"017004003001",null,"017004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Administration",3,1,1,0,1,125,1,133,1,146,1,156,1,165,"Small Business Development|Administration","031","001","031001",null,null,"1745",1,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","Current payments","Compensation of employees","Compensation of employees",31205,34328,41743,42487,42487,38149,38878,39989,0,0,0,38878,39989,43028.163857487169,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","005","001","017004","017001",1,"017004005001",null,"017004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Small Medium and Micro Enterprises and Cooperatives Policy and Research ",7,1,1,0,1,251,1,267,1,289,1,309,1,326,"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Policy and Research ","031","002","031002",null,null,"1747",52,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",7,"Social Crime Prevention and Victim Empowerment","Transfers and subsidies","Households","Social benefits",101,34,0,0,0,130,136,142,0,0,0,136,142,149.952,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","007","052","017004","017052",52,"017004007052",null,"017004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","Administration",16,1,1,0,1,1567,1,1486,1,1977,1,2115,1,2263,"Telecommunications and Postal Services|Administration","032","001","032001",null,null,"1753",48,17,"Social Development",5,"Social Policy and Integrated Service Delivery",3,"Population Policy Promotion","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",1046,2532,1318,1798,1783,1824,1854,1891,0,0,0,1854,1891,1996.8960000000002,"Social Development|Social Policy and Integrated Service Delivery","017","005","003","048","017005","017048",48,"017005003048",null,"017005048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","Policy, Research and Capacity Development",8,7,8,0,10,2536,8,2032,7,1890,7,2079,7,2231,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","032003",null,null,"1756",56,17,"Social Development",5,"Social Policy and Integrated Service Delivery",6,"Community Development","Payments for capital assets","Machinery and equipment","Transport equipment",0,8526,0,151,151,0,0,0,0,0,0,0,0,0,"Social Development|Social Policy and Integrated Service Delivery","017","005","006","056","017005","017056",56,"017005006056",null,"017005056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","Policy, Research and Capacity Development",15,3,2,0,2,2386,3,6253,2,2736,2,2923,2,3128,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","032003",null,null,"1811",44,18,"Correctional Services",1,"Administration",1,"Ministry","Transfers and subsidies","Provinces and municipalities","Municipalities",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Correctional Services|Administration","018","001","001","044","018001","018044",44,"018001001044",null,"018001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","ICT Infrastructure Support",15,2,1,0,1,1102,1,1286,1,1268,1,1569,1,1575,"Telecommunications and Postal Services|ICT Infrastructure Support","032","005","032005",null,null,"1814",44,18,"Correctional Services",1,"Administration",4,"Human Resources","Transfers and subsidies","Provinces and municipalities","Municipalities",0,0,0,0,0,0,572,605,0,0,0,572,605,638.88,"Correctional Services|Administration","018","001","004","044","018001","018044",44,"018001004044",null,"018001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tourism","Policy and Knowledge Services",6,13,4,0,9,2111.8006459440026,4,1051,4,1164,4,1282,4,1370,"Tourism|Policy and Knowledge Services","033","002","033002",null,null,"1816",44,18,"Correctional Services",1,"Administration",6,"Internal Audit","Transfers and subsidies","Provinces and municipalities","Municipalities",0,1,1,1,1,1,1,1,0,0,0,1,1,1.056,"Correctional Services|Administration","018","001","006","044","018001","018044",44,"018001006044",null,"018001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Administration",3,23,48,25,59,6546,48,5894,48,6118,48,6534,48,6913,"Trade and Industry|Administration","034","001","034001",null,null,"1824",1,18,"Correctional Services",2,"Incarceration",4,"Offender Management","Current payments","Compensation of employees","Compensation of employees",1714754,1817128,1911287,1867114,1867114,2232185,2253714,2386162,0,0,0,2253714,2386162,2567510.3034961941,"Correctional Services|Incarceration","018","002","004","001","018002","018001",1,"018002004001",null,"018002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Administration",14,17,18,1,21,21158,18,18786,18,20521,18,21916,18,23188,"Trade and Industry|Administration","034","001","034001",null,null,"1831",57,18,"Correctional Services",3,"Rehabilitation",1,"Correctional Programmes","Payments for capital assets","Machinery and equipment","Other machinery and equipment",124,82,240,240,240,194,210,221,0,0,0,210,221,233.376,"Correctional Services|Rehabilitation","018","003","001","057","018003","018057",57,"018003001057",null,"018003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Special Economic Zones and Economic Transformation",6,2,2,0,6,547,2,436,2,469,2,501,2,530,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","034003",null,null,"1833",53,18,"Correctional Services",3,"Rehabilitation",3,"Psychological, Social and Spiritual Services","Transfers and subsidies","Households","Other transfers to households",0,67,0,0,0,0,0,0,0,0,0,0,0,0,"Correctional Services|Rehabilitation","018","003","003","053","018003","018053",53,"018003003053",null,"018003053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Consumer and Corporate Regulation",11,8,9,1,9,4855,9,5204,9,5619,9,6000,9,6349,"Trade and Industry|Consumer and Corporate Regulation","034","005","034005",null,null,"1852",57,18,"Correctional Services",5,"Social Reintegration",2,"Community Reintegration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",253,265,140,140,140,155,203,215,0,0,0,203,215,227.04000000000002,"Correctional Services|Social Reintegration","018","005","002","057","018005","018057",57,"018005002057",null,"018005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Trade Export South Africa",7,7,7,0,7,1865,7,1970,7,2120,7,2264,7,2395,"Trade and Industry|Trade Export South Africa","034","007","034007",null,null,"1913",56,19,"Defence And Military Veterans",1,"Administration",3,"Policy and Planning","Payments for capital assets","Machinery and equipment","Transport equipment",0,1803,302,302,302,0,327,343,0,0,0,327,343,362.20800000000003,"Defence And Military Veterans|Administration","019","001","003","056","019001","019056",56,"019001003056",null,"019001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Trade Export South Africa",14,3,3,0,5,5976,3,3535,3,3804,3,4063,3,4928,"Trade and Industry|Trade Export South Africa","034","007","034007",null,null,"1914",56,19,"Defence And Military Veterans",1,"Administration",4,"Financial Services","Payments for capital assets","Machinery and equipment","Transport equipment",2498,771,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Administration","019","001","004","056","019001","019056",56,"019001004056",null,"019001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Administration",7,47,47,1,38,9994,43,12101,43,13311,43,14534,43,16134,"Transport|Administration","035","001","035001",null,null,"1916",46,19,"Defence And Military Veterans",1,"Administration",6,"Legal Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,1,1,1,1,1,1,0,0,0,1,1,1.056,"Defence And Military Veterans|Administration","019","001","006","046","019001","019046",46,"019001006046",null,"019001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Rail Transport",9,6,6,0,5,2240,5,2396,5,2636,5,2903,5,3073,"Transport|Rail Transport","035","003","035003",null,null,"1919",52,19,"Defence And Military Veterans",1,"Administration",9,"Communication Services","Transfers and subsidies","Households","Social benefits",4,94,122,122,122,139,139,139,0,0,0,139,139,146.78400000000002,"Defence And Military Veterans|Administration","019","001","009","052","019001","019052",52,"019001009052",null,"019001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Civil Aviation",4,2,2,0,2,296,2,326,2,368,2,399,2,422,"Transport|Civil Aviation","035","005","035005",null,null,"19111",56,19,"Defence And Military Veterans",1,"Administration",11,"Religious Services","Payments for capital assets","Machinery and equipment","Transport equipment",358,493,252,252,252,0,390,411,0,0,0,390,411,434.01600000000002,"Defence And Military Veterans|Administration","019","001","011","056","019001","019056",56,"019001011056",null,"019001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Maritime Transport",6,4,4,0,4,852,4,937,4,1031,4,1179,4,1247,"Transport|Maritime Transport","035","006","035006",null,null,"19113",50,19,"Defence And Military Veterans",1,"Administration",13,"Defence Foreign Relations","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,93,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Administration","019","001","013","050","019001","019050",50,"019001013050",null,"019001050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Administration",12,114,114,0,91,67908,81,51930,91,63007,91,66170,114,91440,"Water and Sanitation|Administration","036","001","036001",null,null,"1923",56,19,"Defence And Military Veterans",2,"Force Employment",3,"Special Operations","Payments for capital assets","Machinery and equipment","Transport equipment",19869,10553,3129,3129,3129,0,3758,590,0,0,0,3758,590,623.04000000000008,"Defence And Military Veterans|Force Employment","019","002","003","056","019002","019056",56,"019002003056",null,"019002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Planning and Information Management",13,44,44,0,11,11951,11,11472,24,21025,27,25031,24,23558,"Water and Sanitation|Water Planning and Information Management","036","002","036002",null,null,"1931",1,19,"Defence And Military Veterans",3,"Landward Defence",1,"Strategic Direction","Current payments","Compensation of employees","Compensation of employees",333369,333394,290447,290447,290447,319904,302455,298726,0,0,0,302455,298726,321429.17493540008,"Defence And Military Veterans|Landward Defence","019","003","001","001","019003","019001",1,"019003001001",null,"019003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water and Sanitation Services",7,52,52,2,45,8455,45,9291,52,11695,52,13095,52,14223,"Water and Sanitation|Water and Sanitation Services","036","004","036004",null,null,"1933",46,19,"Defence And Military Veterans",3,"Landward Defence",3,"Armour Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,0,0,0,0,0,1200,0,0,0,0,1200,1267.2,"Defence And Military Veterans|Landward Defence","019","003","003","046","019003","019046",46,"019003003046",null,"019003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Sector Regulation",3,0,0,0,2,236,0,0,0,0,0,0,0,0,"Water and Sanitation|Water Sector Regulation","036","005","036005",null,null,"1934",46,19,"Defence And Military Veterans",3,"Landward Defence",4,"Artillery Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",36728,52999,121642,121642,121642,24418,60402,109659,0,0,0,60402,109659,115799.90400000001,"Defence And Military Veterans|Landward Defence","019","003","004","046","019003","019046",46,"019003004046",null,"019003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Administration",6,10,10,0,10,2220,10,2230,10,2400,10,2570,10,2875,"Arts and Culture|Administration","037","001","037001",null,null,"1936",46,19,"Defence And Military Veterans",3,"Landward Defence",6,"Engineering Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,2,2,2,1,0,0,0,0,0,0,0,0,{"$f":"+EF2117&\"|\"&EH2117","v":"Defence And Military Veterans|Landward Defence"},{"$f":"REPT(\"0\",3-LEN(EE2117))&EE2117","v":"019"},{"$f":"REPT(\"0\",3-LEN(EG2117))&EG2117","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI2117))&EI2117","v":"006"},{"$f":"REPT(\"0\",3-LEN(ED2117))&ED2117","v":"046"},{"$f":"+FC2117&FD2117","v":"019003"},{"$f":"+FC2117&FF2117","v":"019046"},{"$f":"+FF2117*1","v":46},{"$f":"FG2117&FE2117&REPT(\"0\",3-LEN(FI2117))&FI2117","v":"019003006046"},null,{"$f":"LEFT(FJ2117,6)&FF2117","v":"019003046"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Arts and Culture Promotion and Development",9,30,30,0,30,11700,30,12210,30,13200,30,14040,30,15750,"Arts and Culture|Arts and Culture Promotion and Development","037","003","037003",null,null,"1939",57,19,"Defence And Military Veterans",3,"Landward Defence",9,"Support Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",122240,62327,22697,22697,22697,14808,6064,4912,0,0,0,6064,4912,5187.0720000000001,"Defence And Military Veterans|Landward Defence","019","003","009","057","019003","019057",57,"019003009057",null,"019003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Heritage Promotion and Preservation",10,3,3,0,3,1433,3,1523,3,1651,3,1753,3,1963,"Arts and Culture|Heritage Promotion and Preservation","037","004","037004",null,null,"19311",46,19,"Defence And Military Veterans",3,"Landward Defence",11,"Signal Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,8,0,0,0,2,2,2,0,0,0,2,2,2.1120000000000001,"Defence And Military Veterans|Landward Defence","019","003","011","046","019003","019046",46,"019003011046",null,"019003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Administration",9,74,74,0,58,23068,63,25568,63,29298,63,31677,63,34253,"Human Settlements|Administration","038","001","038001",null,null,"1941",63,19,"Defence And Military Veterans",4,"Air Defence",1,"Strategic Direction","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Air Defence","019","004","001","063","019004","019063",63,"019004001063",null,"019004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Human Settlements Delivery Support",15,2,2,0,2,2628,2,2778,2,3000,2,3227,2,3471,"Human Settlements|Human Settlements Delivery Support","038","003","038003",null,null,"1946",46,19,"Defence And Military Veterans",4,"Air Defence",6,"Operational Support and Intelligence Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",54215,1500,6486,6486,6486,4001,4591,4591,0,0,0,4591,4591,4848.0960000000005,"Defence And Military Veterans|Air Defence","019","004","006","046","019004","019046",46,"019004006046",null,"019004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Administration",7,319,227,3,236,65090,268,74914,251,76553,261,86140,261,93214,"Rural Development and Land Reform|Administration","039","001","039001",null,null,"1948",52,19,"Defence And Military Veterans",4,"Air Defence",8,"Base Support Capability","Transfers and subsidies","Households","Social benefits",7237,9960,14059,14059,14059,12904,16564,15272,0,0,0,16564,15272,16127.232,"Defence And Military Veterans|Air Defence","019","004","008","052","019004","019052",52,"019004008052",null,"019004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","National Geomatics Management Services",14,17,20,0,11,6243,15,16477,15,18064,12,15611,15,21079,"Rural Development and Land Reform|National Geomatics Management Services","039","002","039002",null,null,"19411",52,19,"Defence And Military Veterans",4,"Air Defence",11,"Technical Support Services","Transfers and subsidies","Households","Social benefits",927,870,1642,1642,1642,1921,1396,1734,0,0,0,1396,1734,1831.104,"Defence And Military Veterans|Air Defence","019","004","011","052","019004","019052",52,"019004011052",null,"019004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Rural Development",5,19,10,1,12,2006,8,1523,8,1941,8,2232,8,2277,"Rural Development and Land Reform|Rural Development","039","003","039003",null,null,"19411",63,19,"Defence And Military Veterans",4,"Air Defence",11,"Technical Support Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",51,27,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EF2245&\"|\"&EH2245","v":"Defence And Military Veterans|Air Defence"},{"$f":"REPT(\"0\",3-LEN(EE2245))&EE2245","v":"019"},{"$f":"REPT(\"0\",3-LEN(EG2245))&EG2245","v":"004"},{"$f":"REPT(\"0\",3-LEN(EI2245))&EI2245","v":"011"},{"$f":"REPT(\"0\",3-LEN(ED2245))&ED2245","v":"063"},{"$f":"+FC2245&FD2245","v":"019004"},{"$f":"+FC2245&FF2245","v":"019063"},{"$f":"+FF2245*1","v":63},{"$f":"FG2245&FE2245&REPT(\"0\",3-LEN(FI2245))&FI2245","v":"019004011063"},null,{"$f":"LEFT(FJ2245,6)&FF2245","v":"019004063"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Land Reform",4,4,4,0,3,582,3,469,3,517,3,559,3,606,"Rural Development and Land Reform|Land Reform","039","005","039005",null,null,"1954",1,19,"Defence And Military Veterans",5,"Maritime Defence",4,"Maritime Human Resources and Training Capability","Current payments","Compensation of employees","Compensation of employees",364664,416159,434263,440624,440624,474568,469175,483151,0,0,0,469175,483151,519870.47427814611,"Defence And Military Veterans|Maritime Defence","019","005","004","001","019005","019001",1,"019005004001",null,"019005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Administration",10,12,12,0,11,5794,12,4695,12,5174,12,5300,12,6027,"Sport and Recreation South Africa|Administration","040","001","040001",null,null,"1961",52,19,"Defence And Military Veterans",6,"Military Health Support",1,"Strategic Direction","Transfers and subsidies","Households","Social benefits",1967,1524,181,181,181,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Military Health Support","019","006","001","052","019006","019052",52,"019006001052",null,"019006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Sport Support",9,6,6,3,5,2014,6,2364,6,2484,6,2895,6,2971,"Sport and Recreation South Africa|Sport Support","040","004","040004",null,null,"1964",56,19,"Defence And Military Veterans",6,"Military Health Support",4,"Specialist/Tertiary Health Service","Payments for capital assets","Machinery and equipment","Transport equipment",0,34,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Military Health Support","019","006","004","056","019006","019056",56,"019006004056",null,"019006056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Sport Infrastructure Support",11,2,2,0,1,550,2,1154,5,3201,5,3370,5,3605,"Sport and Recreation South Africa|Sport Infrastructure Support","040","005","040005",null,null,"1966",2,19,"Defence And Military Veterans",6,"Military Health Support",6,"Military Health Maintenance Capability","Current payments","Goods and services","Goods and services",98887,84079,79211,79211,79211,75869,76671,81134,0,0,0,76671,81134,85677.504000000001,"Defence And Military Veterans|Military Health Support","019","006","006","002","019006","019002",2,"019006006002",null,"019006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat","Intersectoral Coordination and Strategic Partnerships",13,5,5,0,5,4825,5,4550,5,5005,5,5827,5,6000,"Civilian Secretariat|Intersectoral Coordination and Strategic Partnerships","041","002","041002",null,null,"1972",57,19,"Defence And Military Veterans",7,"Defence Intelligence",2,"Operations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",113,494,0,0,0,367,386,405,0,0,0,386,405,427.68,"Defence And Military Veterans|Defence Intelligence","019","007","002","057","019007","019057",57,"019007002057",null,"019007057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Administration",5,7,7,0,5,1821,7,1919,7,2023,7,2034,7,2176,"Military Veterans|Administration","042","001","042001",null,null,"1982",1,19,"Defence And Military Veterans",8,"General Support",2,"Command and Management Information Systems","Current payments","Compensation of employees","Compensation of employees",63924,68717,78126,78126,78126,91907,89307,89440,0,0,0,89307,89440,96237.439681253658,"Defence And Military Veterans|General Support","019","008","002","001","019008","019001",1,"019008002001",null,"019008001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Empowerment and Stakeholder Management",12,14,14,0,14,8722,14,8139,14,8579,14,9754,14,10366,"Military Veterans|Empowerment and Stakeholder Management","042","003","042003",null,null,"1985",46,19,"Defence And Military Veterans",8,"General Support",5,"Departmental Support","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",2100,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|General Support","019","008","005","046","019008","019046",46,"019008005046",null,"019008046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Institutional Support and Coordination",4,2,0,2,2,296,2,255,2,302,2,320,2,338,"Traditional Affairs|Institutional Support and Coordination","043","003","043003",null,null,"2015",53,20,"Independent Police Investigative Directorate",1,"Administration",5,"Finance Services","Transfers and subsidies","Households","Other transfers to households",0,6,0,0,0,0,0,0,0,0,0,0,0,0,"Independent Police Investigative Directorate|Administration","020","001","005","053","020001","020053",53,"020001005053",null,"020001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Institutional Support and Coordination",15,1,1,0,1,1994,1,1261,1,1289,1,1473,1,1823,"Traditional Affairs|Institutional Support and Coordination","043","003","043003",null,null,"2022",1,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",2,"Investigation Services","Current payments","Compensation of employees","Compensation of employees",66975,79524,101782,98605,98605,110183,108269,111787,0,0,0,108269,111787,120282.8116016134,"Independent Police Investigative Directorate|Investigation and Information Management","020","002","002","001","020002","020001",1,"020002002001",null,"020002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Administration",6,4,4,0,4,1092,4,1100,4,1150,4,1155,4,1764,"Public Service Commission|Administration","045","001","045001",null,null,"2033",1,20,"Independent Police Investigative Directorate",3,"Legal Services",3,"Investigation Advisory Services","Current payments","Compensation of employees","Compensation of employees",924,403,1545,1545,1545,1948,2140,2329,0,0,0,2140,2329,2506.0039916999081,"Independent Police Investigative Directorate|Legal Services","020","003","003","001","020003","020001",1,"020003003001",null,"020003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Monitoring and Evaluation",14,2,2,0,2,2204,2,2300,2,2320,2,2438,2,2643,"Public Service Commission|Monitoring and Evaluation","045","003","045003",null,null,"2113",52,21,"Justice and Constitutional Development",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Social benefits",699,1103,163,397,397,125,132,141,0,0,0,132,141,148.89600000000002,"Justice and Constitutional Development|Administration","021","001","003","052","021001","021052",52,"021001003052",null,"021001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Integrity and Anti-Corruption",7,8,8,0,7,1950,8,2967,8,3022,8,3089,8,3152,"Public Service Commission|Integrity and Anti-Corruption","045","004","045004",null,null,"2114",44,21,"Justice and Constitutional Development",1,"Administration",4,"Financial Administration","Transfers and subsidies","Provinces and municipalities","Municipalities",10,7,19,19,19,21,21,22,0,0,0,21,22,23.231999999999999,"Justice and Constitutional Development|Administration","021","001","004","044","021001","021044",44,"021001004044",null,"021001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information System","Content Processing and Dissemination",3,0,0,0,2,292,2,333,3,1466,3,1594,3,1727,"Government Communication and Information System|Content Processing and Dissemination","046","002","046002",null,null,"2121",63,21,"Justice and Constitutional Development",2,"Court Services",1,"Lower Courts","Payments for financial assets","Payments for financial assets","Payments for financial assets",2407,6233,0,546,546,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|Court Services","021","002","001","063","021002","021063",63,"021002001063",null,"021002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management",9,55,55,0,50,18698,53,21208,55,24120,55,26225,55,28414,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","046003",null,null,"2126",2,21,"Justice and Constitutional Development",2,"Court Services",6,"Administration of Lower Courts","Current payments","Goods and services","Goods and services",80678,79316,75600,75250,75250,78444,81781,86524,0,0,0,81781,86524,91369.343999999997,"Justice and Constitutional Development|Court Services","021","002","006","002","021002","021002",2,"021002006002",null,"021002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2133",52,21,"Justice and Constitutional Development",3,"State Legal Services",3,"Legislative Development and Law Reform","Transfers and subsidies","Households","Social benefits",582,50,117,117,117,123,127,134,0,0,0,127,134,141.50400000000002,"Justice and Constitutional Development|State Legal Services","021","003","003","052","021003","021052",52,"021003003052",null,"021003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2141",54,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",1,"National Prosecutions Service","Payments for capital assets","Buildings and other fixed structures","Buildings",0,0,157,0,0,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|National Prosecuting Authority","021","004","001","054","021004","021054",54,"021004001054",null,"021004054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2142",56,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",2,"Asset Forfeiture Unit","Payments for capital assets","Machinery and equipment","Transport equipment",188,0,194,194,194,194,201,213,0,0,0,201,213,224.928,"Justice and Constitutional Development|National Prosecuting Authority","021","004","002","056","021004","021056",56,"021004002056",null,"021004056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2156",46,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",6,"President's Fund","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,1,1,1,1,1,1,0,0,0,1,1,1.056,"Justice and Constitutional Development|Auxiliary and Associated Services","021","005","006","046","021005","021046",46,"021005006046",null,"021005046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2212",1,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",2,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",6015,2991,8467,10886,10886,28646,37327,39568,0,0,0,37327,39568,42575.16785898753,"Office of the Chief Justice and Judicial Administration|Administration","022","001","002","001","022001","022001",1,"022001002001",null,"022001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2221",2,22,"Office of the Chief Justice and Judicial Administration",2,"Judicial Support and Court Administration",1,"Administration of Superior Courts","Current payments","Goods and services","Goods and services",528,1354,15859,15758,15758,16862,17688,18698,0,0,0,17688,18698,19745.088,"Office of the Chief Justice and Judicial Administration|Judicial Support and Court Administration","022","002","001","002","022002","022002",2,"022002001002",null,"022002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2225",56,22,"Office of the Chief Justice and Judicial Administration",2,"Judicial Support and Court Administration",5,"High Courts","Payments for capital assets","Machinery and equipment","Transport equipment",77161,39991,0,3011,3011,3251,6630,6195,0,0,0,6630,6195,6541.92,"Office of the Chief Justice and Judicial Administration|Judicial Support and Court Administration","022","002","005","056","022002","022056",56,"022002005056",null,"022002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22161",1,22,"Office of the Chief Justice and Judicial Administration",16,"Direct charge against the National Revenue Fund",1,"Judges' salaries","Current payments","Compensation of employees","Compensation of employees",738074,799083,821454,821454,821454,864991,908241,960918,0,0,0,908241,960918,1033947.7645754797,"Office of the Chief Justice and Judicial Administration|Direct charge against the National Revenue Fund","022","016","001","001","022016","022001",1,"022016001001",null,"022016001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2313",56,23,"Police",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",43776,62447,54306,54306,54306,57567,89940,95157,0,0,0,89940,95157,100485.792,"Police|Administration","023","001","003","056","023001","023056",56,"023001003056",null,"023001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2321",53,23,"Police",2,"Visible Policing",1,"Crime Prevention","Transfers and subsidies","Households","Other transfers to households",49929,41572,50683,50683,50683,53391,56061,59313,0,0,0,56061,59313,62634.528000000006,"Police|Visible Policing","023","002","001","053","023002","023053",53,"023002001053",null,"023002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2332",53,23,"Police",3,"Detective Services",2,"Criminal Record Centre","Transfers and subsidies","Households","Other transfers to households",67,25,0,0,0,0,0,0,0,0,0,0,0,0,"Police|Detective Services","023","003","002","053","023003","023053",53,"023003002053",null,"023003053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2334",52,23,"Police",3,"Detective Services",4,"Specialised Investigations","Transfers and subsidies","Households","Social benefits",6529,8262,7253,7253,7253,7667,8011,8476,0,0,0,8011,8476,8950.6560000000009,"Police|Detective Services","023","003","004","052","023003","023052",52,"023003004052",null,"023003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2341",52,23,"Police",4,"Crime Intelligence",1,"Crime Intelligence Operations","Transfers and subsidies","Households","Social benefits",6220,6381,4130,4130,4130,4349,4566,4831,0,0,0,4566,4831,5101.5360000000001,"Police|Crime Intelligence","023","004","001","052","023004","023052",52,"023004001052",null,"023004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2352",1,23,"Police",5,"Protection and Security Services",2,"Static and Mobile Security","Current payments","Compensation of employees","Compensation of employees",825422,874620,951406,901905,901905,914620,948256,1019497,0,0,0,948256,1019497,1096978.7683667159,"Police|Protection and Security Services","023","005","002","001","023005","023001",1,"023005002001",null,"023005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2411",57,24,"Agriculture, Forestry and Fisheries",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",235,520,263,453,453,97,97,97,0,0,0,97,97,102.432,"Agriculture, Forestry and Fisheries|Administration","024","001","001","057","024001","024057",57,"024001001057",null,"024001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2414",2,24,"Agriculture, Forestry and Fisheries",1,"Administration",4,"Internal Audit","Current payments","Goods and services","Goods and services",812,452,2220,2139,2139,1900,1891,1970,0,0,0,1891,1970,2080.3200000000002,"Agriculture, Forestry and Fisheries|Administration","024","001","004","002","024001","024002",2,"024001004002",null,"024001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2417",44,24,"Agriculture, Forestry and Fisheries",1,"Administration",7,"Policy, Planning, Monitoring and Evaluation","Transfers and subsidies","Provinces and municipalities","Municipalities",1,1,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Administration","024","001","007","044","024001","024044",44,"024001007044",null,"024001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2418",2,24,"Agriculture, Forestry and Fisheries",1,"Administration",8,"Office Accommodation","Current payments","Goods and services","Goods and services",163498,175632,171506,169172,169172,150930,159032,162952,0,0,0,159032,162952,172077.31200000001,"Agriculture, Forestry and Fisheries|Administration","024","001","008","002","024001","024002",2,"024001008002",null,"024001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2424",44,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",4,"Animal Production and Health","Transfers and subsidies","Provinces and municipalities","Municipalities",41,18,5,18,18,1,1,1,0,0,0,1,1,1.056,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","004","044","024002","024044",44,"024002004044",null,"024002044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2432",43,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Transfers and subsidies","Provinces and municipalities","Provinces",905746,929529,1179005,1167779,1167779,1148115,1243676,1313711,0,0,0,1243676,1313711,1387278.8160000001,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","002","043","024003","024043",43,"024003002043",null,"024003043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2433",54,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Payments for capital assets","Buildings and other fixed structures","Buildings",14042,0,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","003","054","024003","024054",54,"024003003054",null,"024003054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2434",57,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",4,"National Extension Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",224,196,149,172,172,100,86,86,0,0,0,86,86,90.816000000000003,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","004","057","024003","024057",57,"024003004057",null,"024003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2443",57,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",3,"Cooperatives and Rural Enterprise Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",188,76,217,232,232,139,103,128,0,0,0,103,128,135.16800000000001,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","003","057","024004","024057",57,"024004003057",null,"024004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2452",60,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations","Payments for capital assets","Biological assets","Biological assets",0,0,540,168,168,20,21,22,0,0,0,21,22,23.231999999999999,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","002","060","024005","024060",60,"024005002060",null,"024005060"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2453",50,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",3,"Forestry Oversight and Regulation","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",4,0,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","003","050","024005","024050",50,"024005003050",null,"024005050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2511",63,25,"Economic Development",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",27,0,0,0,0,0,0,0,0,0,0,0,0,0,"Economic Development|Administration","025","001","001","063","025001","025063",63,"025001001063",null,"025001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2514",1,25,"Economic Development",1,"Administration",4,"Financial Management","Current payments","Compensation of employees","Compensation of employees",6291,6634,6572,5951,5951,6251,6275,6237,0,0,0,6275,6237,6711.0119777725749,"Economic Development|Administration","025","001","004","001","025001","025001",1,"025001004001",null,"025001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2522",1,25,"Economic Development",2,"Growth Path and Social Dialogue",2,"Social Dialogue, Productivity and Innovation","Current payments","Compensation of employees","Compensation of employees",6950,8168,7874,9455,9455,8064,7121,11435,0,0,0,7121,11435,12304.059959247939,"Economic Development|Growth Path and Social Dialogue","025","002","002","001","025002","025001",1,"025002002001",null,"025002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2615",1,26,"Energy",1,"Administration",5,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",46802,52742,51354,51354,52247,58305,57657,58059,0,0,0,57657,58059,62471.48379308929,"Energy|Administration","026","001","005","001","026001","026001",1,"026001005001",null,"026001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2621",2,26,"Energy",2,"Energy Policy and Planning",1,"Policy Analysis and Research","Current payments","Goods and services","Goods and services",466,1,945,945,72,824,856,893,0,0,0,856,893,943.00800000000004,"Energy|Energy Policy and Planning","026","002","001","002","026002","026002",2,"026002001002",null,"026002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2641",2,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Current payments","Goods and services","Goods and services",12121,9570,6204,6204,9961,7245,9727,9837,0,0,0,9727,9837,10387.872000000001,"Energy|Electrification and Energy Programme and Project Management","026","004","001","002","026004","026002",2,"026004001002",null,"026004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2644",63,26,"Energy",4,"Electrification and Energy Programme and Project Management",4,"Electricity Infrastructure/Industry Transformation","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Energy|Electrification and Energy Programme and Project Management","026","004","004","063","026004","026063",63,"026004004063",null,"026004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2653",2,26,"Energy",5,"Nuclear Energy",3,"Nuclear Policy","Current payments","Goods and services","Goods and services",3488,5959,7350,7100,3629,201235,6267,6245,0,0,0,6267,6245,6594.72,"Energy|Nuclear Energy","026","005","003","002","026005","026002",2,"026005003002",null,"026005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2713",62,27,"Environmental Affairs",1,"Administration",3,"Environmental Advisory Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",993,9238,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Administration","027","001","003","062","027001","027062",62,"027001003062",null,"027001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2716",2,27,"Environmental Affairs",1,"Administration",6,"Environmental Sector Coordination","Current payments","Goods and services","Goods and services",13687,15252,21192,21192,21192,22343,22961,24290,0,0,0,22961,24290,25650.240000000002,"Environmental Affairs|Administration","027","001","006","002","027001","027002",2,"027001006002",null,"027001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2722",56,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",2,"Compliance Monitoring","Payments for capital assets","Machinery and equipment","Transport equipment",0,333,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","002","056","027002","027056",56,"027002002056",null,"027002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2734",2,27,"Environmental Affairs",3,"Oceans and Coasts",4,"Oceans Conservation","Current payments","Goods and services","Goods and services",147676,131019,174199,174199,174199,150994,158441,156865,0,0,0,158441,156865,165649.44,"Environmental Affairs|Oceans and Coasts","027","003","004","002","027003","027002",2,"027003004002",null,"027003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2735",57,27,"Environmental Affairs",3,"Oceans and Coasts",5,"Specialist Monitoring Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",34,112,42,42,42,44,46,49,0,0,0,46,49,51.744,"Environmental Affairs|Oceans and Coasts","027","003","005","057","027003","027057",57,"027003005057",null,"027003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2747",1,27,"Environmental Affairs",4,"Climate Change and Air Quality",7,"Climate Change Monitoring and Evaluation","Current payments","Compensation of employees","Compensation of employees",4512,5182,7649,7649,7649,8154,8668,9170,0,0,0,8668,9170,9866.9199673199473,"Environmental Affairs|Climate Change and Air Quality","027","004","007","001","027004","027001",1,"027004007001",null,"027004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2757",57,27,"Environmental Affairs",5,"Biodiversity and Conservation",7,"Biodiversity Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",58,57,42,42,42,44,47,50,0,0,0,47,50,52.800000000000004,"Environmental Affairs|Biodiversity and Conservation","027","005","007","057","027005","027057",57,"027005007057",null,"027005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2762",57,27,"Environmental Affairs",6,"Environmental Programmes",2,"Working for Water and Working on Fire","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3233,2315,21751,21751,21751,3570,4024,4861,0,0,0,4024,4861,5133.2160000000003,"Environmental Affairs|Environmental Programmes","027","006","002","057","027006","027057",57,"027006002057",null,"027006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2765",53,27,"Environmental Affairs",6,"Environmental Programmes",5,"Information Management and Sector Coordination","Transfers and subsidies","Households","Other transfers to households",44,5,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Environmental Programmes","027","006","005","053","027006","027053",53,"027006005053",null,"027006053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2812",1,28,"Labour",1,"Administration",2,"Management","Current payments","Compensation of employees","Compensation of employees",163692,184250,217265,181365,181365,217412,206836,205037,0,0,0,206836,205037,220619.811269289,"Labour|Administration","028","001","002","001","028001","028001",1,"028001002001",null,"028001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2813",57,28,"Labour",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7310,12118,1136,1036,1036,14199,15318,16204,0,0,0,15318,16204,17111.423999999999,"Labour|Administration","028","001","003","057","028001","028057",57,"028001003057",null,"028001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2823",52,28,"Labour",2,"Inspection and Enforcement Services",3,"Registration: Inspection and Enforcement Services","Transfers and subsidies","Households","Social benefits",109,200,18,114,114,19,20,21,0,0,0,20,21,22.176000000000002,"Labour|Inspection and Enforcement Services","028","002","003","052","028002","028052",52,"028002003052",null,"028002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2824",57,28,"Labour",2,"Inspection and Enforcement Services",4,"Compliance, Monitoring and Enforcement Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",64,307,0,43,43,0,0,0,0,0,0,0,0,0,"Labour|Inspection and Enforcement Services","028","002","004","057","028002","028057",57,"028002004057",null,"028002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2833",52,28,"Labour",3,"Public Employment Services",3,"Work Seeker Services","Transfers and subsidies","Households","Social benefits",67,192,39,39,39,42,44,47,0,0,0,44,47,49.632000000000005,"Labour|Public Employment Services","028","003","003","052","028003","028052",52,"028003003052",null,"028003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2845",1,28,"Labour",4,"Labour Policy and Industrial Relations",5,"Employment Standards","Current payments","Compensation of employees","Compensation of employees",6012,6517,7403,7392,7392,6139,16946,20970,0,0,0,16946,20970,22563.719925267098,"Labour|Labour Policy and Industrial Relations","028","004","005","001","028004","028001",1,"028004005001",null,"028004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28410",1,28,"Labour",4,"Labour Policy and Industrial Relations",10,"National Economic Development and Labour Council","Current payments","Compensation of employees","Compensation of employees",98,0,623,204,204,675,718,809,0,0,0,718,809,870.48399711688523,"Labour|Labour Policy and Industrial Relations","028","004","010","001","028004","028001",1,"028004010001",null,"028004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2912",53,29,"Mineral Resources",1,"Administration",2,"Corporate Services","Transfers and subsidies","Households","Other transfers to households",20,120,266,266,266,280,294,311,0,0,0,294,311,328.416,"Mineral Resources|Administration","029","001","002","053","029001","029053",53,"029001002053",null,"029001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2932",57,29,"Mineral Resources",3,"Mineral Regulation",2,"Management Mineral Regulation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",600,40,424,424,424,190,0,0,0,0,0,0,0,0,"Mineral Resources|Mineral Regulation","029","003","002","057","029003","029057",57,"029003002057",null,"029003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2943",63,29,"Mineral Resources",4,"Mineral Policy and Promotion",3,"Mineral Promotion and International Coordination","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources|Mineral Policy and Promotion","029","004","003","063","029004","029063",63,"029004003063",null,"029004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3013",1,30,"Science and Technology",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",71715,80880,74270,75286,75286,78278,80586,83710,0,0,0,80586,83710,90071.959701674234,"Science and Technology|Administration","030","001","003","001","030001","030001",1,"030001003001",null,"030001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3014",1,30,"Science and Technology",1,"Administration",4,"Governance","Current payments","Compensation of employees","Compensation of employees",6215,7001,5847,5987,5987,6185,6384,6630,0,0,0,6384,6630,7133.8799763720008,"Science and Technology|Administration","030","001","004","001","030001","030001",1,"030001004001",null,"030001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3022",52,30,"Science and Technology",2,"Technology Innovation",2,"Hydrogen and Energy","Transfers and subsidies","Households","Social benefits",23,0,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Technology Innovation","030","002","002","052","030002","030052",52,"030002002052",null,"030002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3031",1,30,"Science and Technology",3,"International Cooperation and Resources",1,"Multilateral Cooperation and Africa","Current payments","Compensation of employees","Compensation of employees",11075,13132,13405,13588,13588,14147,14600,15165,0,0,0,14600,15165,16317.539945954963,"Science and Technology|International Cooperation and Resources","030","003","001","001","030003","030001",1,"030003001001",null,"030003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3032",2,30,"Science and Technology",3,"International Cooperation and Resources",2,"International Resources","Current payments","Goods and services","Goods and services",7372,5716,3321,3039,3039,3184,3339,3514,0,0,0,3339,3514,3710.7840000000001,"Science and Technology|International Cooperation and Resources","030","003","002","002","030003","030002",2,"030003002002",null,"030003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3042",50,30,"Science and Technology",4,"Research, Development and Support",2,"Science Missions","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",2780,0,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Research, Development and Support","030","004","002","050","030004","030050",50,"030004002050",null,"030004050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3051",47,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",1,"Sector Innovation and Green Economy","Transfers and subsidies","Higher education institutions","Higher education institutions",1001,0,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Socio-Economic Innovation Partnerships","030","005","001","047","030005","030047",47,"030005001047",null,"030005047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3111",1,31,"Small Business Development",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",3837,11407,8097,18000,18000,15537,16437,15930,0,0,0,16437,15930,17140.679943228653,"Small Business Development|Administration","031","001","001","001","031001","031001",1,"031001001001",null,"031001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3121",57,31,"Small Business Development",2,"Small Medium and Micro Enterprises and Cooperatives Policy and Research ",1,"Policy, Research and Legislation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",35,45,156,92,92,190,205,225,0,0,0,205,225,237.60000000000002,"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Policy and Research ","031","002","001","057","031002","031057",57,"031002001057",null,"031002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3131",2,31,"Small Business Development",3,"Small Medium and Micro Enterprises and Cooperatives Programme Design and Support",1,"Competitiveness Support","Current payments","Goods and services","Goods and services",8352,5891,8725,9328,9328,3873,1963,2157,0,0,0,1963,2157,2277.7919999999999,"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Programme Design and Support","031","003","001","002","031003","031002",2,"031003001002",null,"031003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3135",57,31,"Small Business Development",3,"Small Medium and Micro Enterprises and Cooperatives Programme Design and Support",5,"Small Medium and Micro Enterprises Development Finance ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,178,178,320,340,360,0,0,0,340,360,380.16,"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Programme Design and Support","031","003","005","057","031003","031057",57,"031003005057",null,"031003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3214",50,32,"Telecommunications and Postal Services",1,"Administration",4,"Corporate Services","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",47,3,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|Administration","032","001","004","050","032001","032050",50,"032001004050",null,"032001050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3215",63,32,"Telecommunications and Postal Services",1,"Administration",5,"Financial Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",555,363,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|Administration","032","001","005","063","032001","032063",63,"032001005063",null,"032001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3234",57,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",4,"Information Society Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",77,192,861,861,861,408,453,478,0,0,0,453,478,504.76800000000003,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","004","057","032003","032057",57,"032003004057",null,"032003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3251",2,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",1,"Broadband","Current payments","Goods and services","Goods and services",397726,34451,251243,251243,51243,342094,445315,743605,0,0,0,445315,743605,785246.88,"Telecommunications and Postal Services|ICT Infrastructure Support","032","005","001","002","032005","032002",2,"032005001002",null,"032005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3313",57,33,"Tourism",1,"Administration",3,"Corporate Affairs","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4599,5026,1401,1401,1401,1854,1942,2006,0,0,0,1942,2006,2118.3360000000002,"Tourism|Administration","033","001","003","057","033001","033057",57,"033001003057",null,"033001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3323",57,33,"Tourism",2,"Policy and Knowledge Services",3,"Research and Knowledge Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",201,267,446,446,446,563,589,612,0,0,0,589,612,646.27200000000005,"Tourism|Policy and Knowledge Services","033","002","003","057","033002","033057",57,"033002003057",null,"033002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3325",1,33,"Tourism",2,"Policy and Knowledge Services",5,"Tourism Incentive Programme","Current payments","Compensation of employees","Compensation of employees",238,2337,4906,4983,4983,5298,5415,5630,0,0,0,5415,5630,6057.8799799358021,"Tourism|Policy and Knowledge Services","033","002","005","001","033002","033001",1,"033002005001",null,"033002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3341",1,33,"Tourism",4,"Domestic Tourism",1,"Domestic Tourism Management","Current payments","Compensation of employees","Compensation of employees",2623,2583,2875,2922,2922,3105,3206,3333,0,0,0,3206,3333,3586.3079881218523,"Tourism|Domestic Tourism","033","004","001","001","033004","033001",1,"033004001001",null,"033004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3344",1,33,"Tourism",4,"Domestic Tourism",4,"Social Responsibility Implementation","Current payments","Compensation of employees","Compensation of employees",25585,27046,27496,27958,27958,29694,32351,33634,0,0,0,32351,33634,36190.183880135126,"Tourism|Domestic Tourism","033","004","004","001","033004","033001",1,"033004004001",null,"033004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411",57,34,"Trade and Industry",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1072,80,162,509,509,30,32,107,0,0,0,32,107,112.992,"Trade and Industry|Administration","034","001","001","057","034001","034057",57,"034001001057",null,"034001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3416",1,34,"Trade and Industry",1,"Administration",6,"Media and Public Relations","Current payments","Compensation of employees","Compensation of employees",4552,4427,5157,5157,5157,5790,6184,7341,0,0,0,6184,7341,7898.9159738381386,"Trade and Industry|Administration","034","001","006","001","034001","034001",1,"034001006001",null,"034001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3432",46,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",2,"Equity and Empowerment","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,1800,0,500,500,0,0,0,0,0,0,0,0,0,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","002","046","034003","034046",46,"034003002046",null,"034003046"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3442",53,34,"Trade and Industry",4,"Industrial Development",2,"Customised Sector Programmes","Transfers and subsidies","Households","Other transfers to households",130,4,0,0,0,0,0,0,0,0,0,0,0,0,"Trade and Industry|Industrial Development","034","004","002","053","034004","034053",53,"034004002053",null,"034004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3461",53,34,"Trade and Industry",6,"Incentive Development and Administration",1,"Broadening Participation Incentives","Transfers and subsidies","Households","Other transfers to households",4,0,0,0,0,0,0,0,0,0,0,0,0,0,"Trade and Industry|Incentive Development and Administration","034","006","001","053","034006","034053",53,"034006001053",null,"034006053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3464",1,34,"Trade and Industry",6,"Incentive Development and Administration",4,"Infrastructure Investment Support","Current payments","Compensation of employees","Compensation of employees",9813,10885,10103,9398,9398,10076,8488,8981,0,0,0,8488,8981,9663.555967993505,"Trade and Industry|Incentive Development and Administration","034","006","004","001","034006","034001",1,"034006004001",null,"034006001"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3511",52,35,"Transport",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",18,4,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Administration","035","001","001","052","035001","035052",52,"035001001052",null,"035001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3513",63,35,"Transport",1,"Administration",3,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",43,113,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Administration","035","001","003","063","035001","035063",63,"035001003063",null,"035001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3526",52,35,"Transport",2,"Integrated Transport Planning",6,"Integrated Transport Planning Administration Support","Transfers and subsidies","Households","Social benefits",62,103,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Integrated Transport Planning","035","002","006","052","035002","035052",52,"035002006052",null,"035002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3535",57,35,"Transport",3,"Rail Transport",5,"Rail Administration Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",37,484,0,150,150,100,105,111,0,0,0,105,111,117.21600000000001,"Transport|Rail Transport","035","003","005","057","035003","035057",57,"035003005057",null,"035003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3541",63,35,"Transport",4,"Road Transport",1,"Road Regulation","Payments for financial assets","Payments for financial assets","Payments for financial assets",2,7,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Road Transport","035","004","001","063","035004","035063",63,"035004001063",null,"035004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3552",57,35,"Transport",5,"Civil Aviation",2,"Aviation Economic Analysis and Industry Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",245,106,69,69,69,73,77,81,0,0,0,77,81,85.536000000000001,"Transport|Civil Aviation","035","005","002","057","035005","035057",57,"035005002057",null,"035005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3555",57,35,"Transport",5,"Civil Aviation",5,"Aviation Administration Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",153,157,117,117,117,81,85,90,0,0,0,85,90,95.04,"Transport|Civil Aviation","035","005","005","057","035005","035057",57,"035005005057",null,"035005057"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3611",3,36,"Water and Sanitation",1,"Administration",1,"Ministry","Current payments","Interest and rent on land","Interest and rent on land",0,0,0,1,1,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Administration","036","001","001","003","036001","036003",3,"036001001003",null,"036001003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3613",52,36,"Water and Sanitation",1,"Administration",3,"Internal Audit","Transfers and subsidies","Households","Social benefits",26,0,0,5,5,30,32,34,0,0,0,32,34,35.904000000000003,"Water and Sanitation|Administration","036","001","003","052","036001","036052",52,"036001003052",null,"036001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3618",47,36,"Water and Sanitation",1,"Administration",8,"International Water Support","Transfers and subsidies","Higher education institutions","Higher education institutions",0,0,600,2000,2000,3400,3400,3435,0,0,0,3400,3435,3627.36,"Water and Sanitation|Administration","036","001","008","047","036001","036047",47,"036001008047",null,"036001047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3624",2,36,"Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Current payments","Goods and services","Goods and services",126179,215978,197196,185303,161303,168969,156446,160031,0,0,0,156446,160031,168992.736,"Water and Sanitation|Water Planning and Information Management","036","002","004","002","036002","036002",2,"036002004002",null,"036002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3624",57,36,"Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",20000,11855,26604,27792,27792,33148,38567,40837,0,0,0,38567,40837,43123.872000000003,"Water and Sanitation|Water Planning and Information Management","036","002","004","057","036002","036057",57,"036002004057",null,"036002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3642",52,36,"Water and Sanitation",4,"Water and Sanitation Services",2,"National Sanitation Services","Transfers and subsidies","Households","Social benefits",0,4,0,60,60,45,42,44,0,0,0,42,44,46.463999999999999,"Water and Sanitation|Water and Sanitation Services","036","004","002","052","036004","036052",52,"036004002052",null,"036004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3651",56,36,"Water and Sanitation",5,"Water Sector Regulation",1,"Water Sector Regulation Management and Support","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,17,17,722,678,350,0,0,0,678,350,369.6,"Water and Sanitation|Water Sector Regulation","036","005","001","056","036005","036056",56,"036005001056",null,"036005056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3654",57,36,"Water and Sanitation",5,"Water Sector Regulation",4,"Water Supply Services and Sanitation Regulation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",20,71,0,600,600,200,183,188,0,0,0,183,188,198.52800000000002,"Water and Sanitation|Water Sector Regulation","036","005","004","057","036005","036057",57,"036005004057",null,"036005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3657",52,36,"Water and Sanitation",5,"Water Sector Regulation",7,"Institutional Oversight","Transfers and subsidies","Households","Social benefits",50,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Water Sector Regulation","036","005","007","052","036005","036052",52,"036005007052",null,"036005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3715",46,37,"Arts and Culture",1,"Administration",5,"Office Accommodation","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",62411,63805,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Administration","037","001","005","046","037001","037046",46,"037001005046",null,"037001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3724",50,37,"Arts and Culture",2,"Institutional Governance",4,"Capital Works","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",54112,77968,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Institutional Governance","037","002","004","050","037002","037050",50,"037002004050",null,"037002050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3733",53,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Transfers and subsidies","Households","Other transfers to households",41796,3836,2800,2300,2300,3500,4500,5500,0,0,0,4500,5500,5808,"Arts and Culture|Arts and Culture Promotion and Development","037","003","003","053","037003","037053",53,"037003003053",null,"037003053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3735",46,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",5,"National Film and Video Foundation","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",105223,147588,116721,116721,116721,122907,129052,136537,0,0,0,129052,136537,144183.07200000001,"Arts and Culture|Arts and Culture Promotion and Development","037","003","005","046","037003","037046",46,"037003005046",null,"037003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3811",2,38,"Human Settlements",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",11186,38006,14200,23845,23845,25084,26339,27657,0,0,0,26339,27657,29205.792000000001,"Human Settlements|Administration","038","001","001","002","038001","038002",2,"038001001002",null,"038001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3812",56,38,"Human Settlements",1,"Administration",2,"Departmental Management","Payments for capital assets","Machinery and equipment","Transport equipment",0,14,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Administration","038","001","002","056","038001","038056",56,"038001002056",null,"038001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3815",3,38,"Human Settlements",1,"Administration",5,"Financial Management","Current payments","Interest and rent on land","Interest and rent on land",12,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Administration","038","001","005","003","038001","038003",3,"038001005003",null,"038001003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3823",2,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",3,"Human Settlements Strategy and Planning","Current payments","Goods and services","Goods and services",20460,15287,14744,13795,13795,15625,16407,16355,0,0,0,16407,16355,17270.88,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","003","002","038002","038002",2,"038002003002",null,"038002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3842",57,38,"Human Settlements",4,"Housing Development Finance",2,"Chief Investment Officer","Payments for capital assets","Machinery and equipment","Other machinery and equipment",163,110,96,796,796,136,143,150,0,0,0,143,150,158.4,"Human Settlements|Housing Development Finance","038","004","002","057","038004","038057",57,"038004002057",null,"038004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3913",2,39,"Rural Development and Land Reform",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",16282,14168,20655,20321,20321,16786,17416,18499,0,0,0,17416,18499,19534.944,"Rural Development and Land Reform|Administration","039","001","003","002","039001","039002",2,"039001003002",null,"039001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3915",57,39,"Rural Development and Land Reform",1,"Administration",5,"Financial Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2790,2738,369,1343,1343,540,573,607,0,0,0,573,607,640.99200000000008,"Rural Development and Land Reform|Administration","039","001","005","057","039001","039057",57,"039001005057",null,"039001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3916",63,39,"Rural Development and Land Reform",1,"Administration",6,"Provincial Coordination","Payments for financial assets","Payments for financial assets","Payments for financial assets",135,144,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|Administration","039","001","006","063","039001","039063",63,"039001006063",null,"039001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3923",46,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",3,"Registration of Deeds Trading account","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",241741,113194,119537,15929,15929,67639,128241,135911,0,0,0,128241,135911,143522.016,"Rural Development and Land Reform|National Geomatics Management Services","039","002","003","046","039002","039046",46,"039002003046",null,"039002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3933",50,39,"Rural Development and Land Reform",3,"Rural Development",3,"National Rural Youth Services Corps","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,794,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|Rural Development","039","003","003","050","039003","039050",50,"039003003050",null,"039003050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3943",53,39,"Rural Development and Land Reform",4,"Restitution",3,"Restitution Grants","Transfers and subsidies","Households","Other transfers to households",2278048,2260900,2116000,2116010,2116010,2512922,2622562,2783371,0,0,0,2622562,2783371,2939239.7760000001,"Rural Development and Land Reform|Restitution","039","004","003","053","039004","039053",53,"039004003053",null,"039004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3951",57,39,"Rural Development and Land Reform",5,"Land Reform",1,"Land Reform National Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3992,711,340,1110,1110,282,300,315,0,0,0,300,315,332.64000000000004,"Rural Development and Land Reform|Land Reform","039","005","001","057","039005","039057",57,"039005001057",null,"039005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4012",2,40,"Sport and Recreation South Africa",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",4029,3429,8291,4391,4391,8530,7607,7606,0,0,0,7607,7606,8031.9360000000006,"Sport and Recreation South Africa|Administration","040","001","002","002","040001","040002",2,"040001002002",null,"040001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4023",51,40,"Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Transfers and subsidies","Non-profit institutions","Non-profit institutions",33673,35333,36612,36612,36612,38508,40433,42778,0,0,0,40433,42778,45173.567999999999,"Sport and Recreation South Africa|Active Nation","040","002","003","051","040002","040051",51,"040002003051",null,"040002051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4043",51,40,"Sport and Recreation South Africa",4,"Sport Support",3,"Sport and Recreation Service Providers","Transfers and subsidies","Non-profit institutions","Non-profit institutions",97033,98855,107586,107586,107586,113269,118932,125830,0,0,0,118932,125830,132876.48000000001,"Sport and Recreation South Africa|Sport Support","040","004","003","051","040004","040051",51,"040004003051",null,"040004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4114",2,41,"Civilian Secretariat",1,"Administration",4,"Office Accommodation","Current payments","Goods and services","Goods and services",0,0,1199,1199,1199,1,1,1,0,0,0,1,1,1.056,"Civilian Secretariat|Administration","041","001","004","002","041001","041002",2,"041001004002",null,"041001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4122",57,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,46,49,53,0,0,0,49,53,55.968000000000004,"Civilian Secretariat|Intersectoral Coordination and Strategic Partnerships","041","002","002","057","041002","041057",57,"041002002057",null,"041002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4143",1,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",3,"Information Management","Current payments","Compensation of employees","Compensation of employees",1640,545,1112,3664,3664,4260,4815,5284,0,0,0,4815,5284,5685.5839811688766,"Civilian Secretariat|Civilian Oversight, Monitoring and Evaluations","041","004","003","001","041004","041001",1,"041004003001",null,"041004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4223",2,42,"Military Veterans",2,"Socio Economic Support",3,"Socio Economic Support Management","Current payments","Goods and services","Goods and services",68330,110867,8928,7900,7900,4758,9343,9885,0,0,0,9343,9885,10438.560000000001,"Military Veterans|Socio Economic Support","042","002","003","002","042002","042002",2,"042002003002",null,"042002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4231",57,42,"Military Veterans",3,"Empowerment and Stakeholder Management",1,"Provincial Offices and Stakeholder Relations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,800,800,0,0,0,0,0,0,0,0,0,{"$f":"+EF4741&\"|\"&EH4741","v":"Military Veterans|Empowerment and Stakeholder Management"},{"$f":"REPT(\"0\",3-LEN(EE4741))&EE4741","v":"042"},{"$f":"REPT(\"0\",3-LEN(EG4741))&EG4741","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI4741))&EI4741","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED4741))&ED4741","v":"057"},{"$f":"+FC4741&FD4741","v":"042003"},{"$f":"+FC4741&FF4741","v":"042057"},{"$f":"+FF4741*1","v":57},{"$f":"FG4741&FE4741&REPT(\"0\",3-LEN(FI4741))&FI4741","v":"042003001057"},null,{"$f":"LEFT(FJ4741,6)&FF4741","v":"042003057"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4322",2,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",2,"Policy and Legislation","Current payments","Goods and services","Goods and services",0,429,341,341,341,599,730,772,0,0,0,730,772,815.23200000000008,"Traditional Affairs|Research, Policy and Legislation   ","043","002","002","002","043002","043002",2,"043002002002",null,"043002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4411",57,44,"National School of Government",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",23,58,0,0,0,0,0,0,0,0,0,0,0,0,"National School of Government|Administration","044","001","001","057","044001","044057",57,"044001001057",null,"044001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4514",2,45,"Public Service Commission",1,"Administration",4,"Property Management","Current payments","Goods and services","Goods and services",11805,12756,24028,19028,19028,26479,28160,29724,0,0,0,28160,29724,31388.544000000002,"Public Service Commission|Administration","045","001","004","002","045001","045002",2,"045001004002",null,"045001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4532",1,45,"Public Service Commission",3,"Monitoring and Evaluation",2,"Service Delivery and Compliance Evaluations","Current payments","Compensation of employees","Compensation of employees",11101,13997,16971,17379,16770,17891,18320,19705,0,0,0,18320,19705,21202.579929775307,"Public Service Commission|Monitoring and Evaluation","045","003","002","001","045003","045001",1,"045003002001",null,"045003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4541",57,45,"Public Service Commission",4,"Integrity and Anti-Corruption",1,"Public Administration Investigations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",87,19,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service Commission|Integrity and Anti-Corruption","045","004","001","057","045004","045057",57,"045004001057",null,"045004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4612",46,46,"Government Communication and Information System",1,"Administration",2,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,529,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Administration","046","001","002","046","046001","046046",46,"046001002046",null,"046001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4621",2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination","Current payments","Goods and services","Goods and services",177,751,358,358,501,348,367,388,0,0,0,367,388,409.72800000000001,{"$f":"+EF4869&\"|\"&EH4869","v":"Government Communication and Information System|Content Processing and Dissemination"},{"$f":"REPT(\"0\",3-LEN(EE4869))&EE4869","v":"046"},{"$f":"REPT(\"0\",3-LEN(EG4869))&EG4869","v":"002"},{"$f":"REPT(\"0\",3-LEN(EI4869))&EI4869","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED4869))&ED4869","v":"002"},{"$f":"+FC4869&FD4869","v":"046002"},{"$f":"+FC4869&FF4869","v":"046002"},{"$f":"+FF4869*1","v":2},{"$f":"FG4869&FE4869&REPT(\"0\",3-LEN(FI4869))&FI4869","v":"046002001002"},null,{"$f":"LEFT(FJ4869,6)&FF4869","v":"046002002"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4621",57,46,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,30,32,34,0,0,0,32,34,35.904000000000003,"Government Communication and Information System|Content Processing and Dissemination","046","002","001","057","046002","046057",57,"046002001057",null,"046002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4622",1,46,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Current payments","Compensation of employees","Compensation of employees",17254,19932,22601,22507,22507,24328,25945,27825,0,0,0,25945,27825,29939.699900837244,"Government Communication and Information System|Content Processing and Dissemination","046","002","002","001","046002","046001",1,"046002002001",null,"046002001"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4623",2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Current payments","Goods and services","Goods and services",29415,30561,29876,25031,23769,29758,31417,33090,0,0,0,31417,33090,34943.040000000001,"Government Communication and Information System|Content Processing and Dissemination","046","002","003","002","046002","046002",2,"046002003002",null,"046002002"]
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[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":52892303},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":57099794},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":64650449},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":64650449},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":68949095},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":-26328},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":-870902},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":68051865},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":68051865},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":78639954},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":78639954},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":78639954},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":83774977},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":83774977},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":83774977},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":87909234.972062096},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":87909234.972062096},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":87909234.972062096},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I130","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M145:Q145)","v":0},{"$f":"+S130","v":0},{"$f":"SUM(T146:T147)","v":0},{"$f":"+U130","v":0},{"$f":"+V130","v":0},{"$f":"+W130","v":0},{"$f":"SUM(X146:X147)","v":0},0,0,0,0,0,{"$f":"+AD130","v":0},{"$f":"+AE130","v":0},{"$f":"+AF130","v":0},{"$f":"SUM(AG146:AG147)","v":0},{"$f":"SUM(AH146:AH147)","v":0},0,{"$f":"SUM(AJ146:AJ147)","v":0},{"$f":"SUM(AK146:AK147)","v":0},{"$f":"SUM(AL146:AL147)","v":0},{"$f":"+AM130","v":0},{"$f":"+AN130","v":0},{"$f":"+AO130","v":0},{"$f":"SUM(AP146:AP147)","v":0},{"$f":"SUM(AQ146:AQ147)","v":0},0,{"$f":"SUM(AS146:AS147)","v":0},{"$f":"SUM(AT146:AT147)","v":0},{"$f":"SUM(AU146:AU147)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU162),0)","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU163),0)","v":0}]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU160),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I143-I54","v":0},{"$f":"J143-J54","v":0},0,0,0,0,0,-26328,0,-26328,0,-26328,0,{"$f":"V143-V54","v":0},{"$f":"W143-W54","v":0},{"$f":"X143-X54","v":0},{"$f":"Y143-Y54","v":0},0,0,{"$f":"AB143-AB54","v":0},{"$f":"AC143-AC54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$f":"SUM('1:Direct_charges'!I162:I164)","v":0},{"$f":"SUM('1:Direct_charges'!J162:J164)","v":0},{"$f":"SUM('1:Direct_charges'!K162:K164)","v":0},{"$f":"SUM('1:Direct_charges'!L162:L164)","v":0},{"$f":"SUM('1:Direct_charges'!M162:M164)","v":0},{"$f":"SUM('1:Direct_charges'!N162:N164)","v":0},{"$f":"SUM('1:Direct_charges'!O162:O164)","v":0},{"$f":"SUM('1:Direct_charges'!P162:P164)","v":0},{"$f":"SUM('1:Direct_charges'!Q162:Q164)","v":0},{"$f":"SUM('1:Direct_charges'!R162:R164)","v":0},{"$f":"SUM('1:Direct_charges'!S162:S164)","v":0},{"$f":"SUM('1:Direct_charges'!T162:T164)","v":0},{"$f":"SUM('1:Direct_charges'!U162:U164)","v":0},{"$f":"SUM('1:Direct_charges'!V162:V164)","v":0},{"$f":"SUM('1:Direct_charges'!W162:W164)","v":0},{"$f":"SUM('1:Direct_charges'!X162:X164)","v":0},{"$f":"SUM('1:Direct_charges'!AB162:AX164)","v":0},{"$f":"SUM('1:Direct_charges'!Z162:Z164)","v":0},{"$f":"SUM('1:Direct_charges'!AA162:AA164)","v":0},{"$f":"SUM('1:Direct_charges'!AB162:AB164)","v":0},{"$f":"SUM('1:Direct_charges'!AC162:AC164)","v":0},{"$f":"SUM('1:Direct_charges'!AD162:AD164)","v":0},{"$f":"SUM('1:Direct_charges'!AE162:AE164)","v":0},{"$f":"SUM('1:Direct_charges'!AF162:AF164)","v":0},{"$f":"SUM('1:Direct_charges'!AG162:AG164)","v":0},{"$f":"SUM('1:Direct_charges'!AH162:AK164)","v":0},{"$f":"SUM('1:Direct_charges'!AI162:AI164)","v":0},{"$f":"SUM('1:Direct_charges'!AJ162:AJ164)","v":0},{"$f":"SUM('1:Direct_charges'!AK162:AK164)","v":0},{"$f":"SUM('1:Direct_charges'!AL162:AL164)","v":0},{"$f":"SUM('1:Direct_charges'!AM162:AM164)","v":0},{"$f":"SUM('1:Direct_charges'!AN162:AN164)","v":0},{"$f":"SUM('1:Direct_charges'!AO162:AO164)","v":0},{"$f":"SUM('1:Direct_charges'!AP162:AP164)","v":0},{"$f":"SUM('1:Direct_charges'!AQ162:AT164)","v":0},{"$f":"SUM('1:Direct_charges'!AR162:AR164)","v":0},{"$f":"SUM('1:Direct_charges'!AS162:AS164)","v":0},{"$f":"SUM('1:Direct_charges'!AT162:AT164)","v":0},{"$f":"SUM('1:Direct_charges'!AU162:AU164)","v":0}]
[]
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[]
[]
[]
[]
[]
[]
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[1,null,null,null,null,"Percentage shares:"]
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[1,null,null,null,null,"Local government equitable share",null,null,0,{"$f":"IFERROR(J172/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I178,I179,I182)","v":1},{"$f":"SUM(J178,J179,J182)","v":1},1,1,1,0,0,0,1,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1]
[]
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[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the MTEF Technical Guidelines: For the preparation of expenditure estimates for the 2018 Medium Term Expenditure Framework (MTEF). "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[1,null,null,null,null,"…………......./……........….../……...….....…..."]

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["SP's created",{"$f":"MAX(B330:B4062)","v":6}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":6}]
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["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager","Ms L Mbobo",null,null,"Post:","Deputy Director General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1& \" AENE Target\"","v":"2016/17 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2016/17 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2017/18 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2017/18 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage of diciplinary cases resolved within 90 days (%)","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,1,0.47,1,"Report anuualy",1,null,1,1,null,"Administration",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of ICT governance framework implemented","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,"Maturity level 1  ","Maturity level 1  ","Maturity level 1  ","Report anuualy","Maturity level 1  ",null,"Maturity level 1  ","Maturity level 1  ",null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Avarage Number of Days to fill an advertised post (days)","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,180,221.5,180,"Report anuualy",180,null,180,180,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Creditor payment  age (days)","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,30,30,30,"Report anuualy",30,null,30,30,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of approved positions filled ","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,0.93,0.93,0.9,"Report in Q4",0.9,null,0.9,0.9,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Review Human Resource Management Plan approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"_3","_3","_3","_3",1,null,1,1,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"A plan to improve Human Resource recruitment and selection process approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"_3","_3","_3","_3",1,null,1,1,null,"Administration",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number for a plan to improve labour relation approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"_3","_3","_3","_3",1,null,1,1,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Number of support improvement plan approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"_3","_3","_3","_3",1,null,1,1,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Number of IT strategy and system pan implemented","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"_3","_3","_3","_3",1,null,1,1,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Number of approved annual ICT procurement plan","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK",null,1,1,1,"Report anuualy",1,null,1,1,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of Audit issues received versus attented to","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,1,"100 percent","100 percent","No information",1,null,1,1,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Audit report opinion","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"Unqualified  Audit","Unqualified  Audit","Unqualified  Audit","Report in Q4","Unqualified  Audit",null,"Unqualified  Audit","Clean Audit",null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Number of data centre infrastructure established","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"_3","_3","_3","_3",1,null,1,1,null,"Administration",null,null,null,"No",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2017 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1112,1158,5154,5154,7446,0,0,5531,0,12977,0,12977,7829,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F87,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F87,W$335:W$3903))","v":0},0,7829,0,0,7829,0,8496,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F87,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F87,AF$335:AF$3903))","v":0},0,8496,0,0,8496,0,9194.8894884024594,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F87,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F87,AO$335:AO$3903))","v":0},0,9194.8894884024594,0,0,9194.8894884024594,0]
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[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F91,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F91,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F91,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F91,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F91,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F91,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,1235,11474,1332,1332,210,0,0,118,0,328,0,328,186,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F92,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F92,W$335:W$3903))","v":0},0,186,0,0,186,0,365,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F92,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F92,AF$335:AF$3903))","v":0},0,365,0,0,365,0,377.82848745134021,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F92,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F92,AO$335:AO$3903))","v":0},0,377.82848745134021,0,0,377.82848745134021,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,3745,10454,7168,7168,180,0,0,2017,0,2197,0,2197,194,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F93,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F93,W$335:W$3903))","v":0},0,194,0,0,194,0,215,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F93,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F93,AF$335:AF$3903))","v":0},0,215,0,0,215,0,217.84527951314709,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F93,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F93,AO$335:AO$3903))","v":0},0,217.84527951314709,0,0,217.84527951314709,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F105,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F105,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F105,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F105,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F105,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F105,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Operating leases",null,null,1783,2055,5544,5544,6828,0,0,-1157,0,5671,0,5671,7024,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F109,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F109,W$335:W$3903))","v":0},0,7024,0,0,7024,0,7365,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F109,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F109,AF$335:AF$3903))","v":0},0,7365,0,0,7365,0,7107.1743938164427,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F109,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F109,AO$335:AO$3903))","v":0},0,7107.1743938164427,0,0,7107.1743938164427,0]
[1,null,null,null,null,"Rental and hiring",null,null,101,533,215,215,317,0,0,-140,0,177,0,177,202,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,W$335:W$3903))","v":0},0,202,0,0,202,0,216,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AF$335:AF$3903))","v":0},0,216,0,0,216,0,217.66326645451198,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AO$335:AO$3903))","v":0},0,217.66326645451198,0,0,217.66326645451198,0]
[1,null,null,null,null,"Property payments",null,null,36060,67713,51095,51095,60441,0,0,-66,0,60375,0,60375,64532,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,W$335:W$3903))","v":0},0,64532,0,0,64532,0,68139,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AF$335:AF$3903))","v":0},0,68139,0,0,68139,0,60341.101408080416,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AO$335:AO$3903))","v":0},0,60341.101408080416,0,0,60341.101408080416,0]
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[1,null,null,null,null,"Travel and subsistence",null,null,19004,18048,14544,14544,19119,0,0,-4620,0,14499,0,14499,21214,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,W$335:W$3903))","v":0},0,21214,0,0,21214,0,22062,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AF$335:AF$3903))","v":0},0,22062,0,0,22062,0,22653.849019453402,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AO$335:AO$3903))","v":0},0,22653.849019453402,0,0,22653.849019453402,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":1349},2367,2975,2975,3607,0,0,-453,0,3154,0,3154,3891,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,W$335:W$3903))","v":0},0,3891,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,3891,0,4109,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AF$335:AF$3903))","v":0},0,4109,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,4109,0,4241.3775238396174,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AO$335:AO$3903))","v":0},0,4241.3775238396174,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,4241.3775238396174,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,95,246,139,139,0,0,0,152,0,152,0,152,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,0,0,0,0,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,W$335:W$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AF$335:AF$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,170,0,0,0,0,0,143,0,143,0,143,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F128,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F128,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F128,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F128,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F128,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F128,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,170,0,0,0,0,0,143,0,143,0,143,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F131,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F131,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F131,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F131,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F131,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F131,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"AdministrationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F132,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F132,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F132,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F132,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F132,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F132,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"AdministrationPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F133,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F133,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F133,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F133,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F133,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F133,AO$356:AO$3903))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,W$335:W$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AF$335:AF$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AO$335:AO$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,W$335:W$3903))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AF$335:AF$3903))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AO$335:AO$3903))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F152,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F152,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F152,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F152,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F152,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F152,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F153,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F153,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F153,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F153,AF$356:AF$3903))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F153,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F153,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F154,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F154,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F154,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F154,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F154,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F154,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,88,0,0,0,0,0,1723,0,1723,0,1723,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F155,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F155,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F155,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F155,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F155,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F155,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,274,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F156,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F156,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F156,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F156,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F156,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F156,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":234097},346819,372738,372738,403356,0,0,-3000,0,400356,0,400356,440974,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},440974,0,0,440974,0,471562,0,0,0,471562,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,471562,0,455415.22316068923,0,0,0,455415.22316068923,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,455415.22316068923,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$3903,$F162,I$335:I$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,S$335:S$3903)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,U$335:U$3903)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AA$335:AA$3903)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AD$335:AD$3903)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AJ$335:AJ$3903)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AM$335:AM$3903)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AS$335:AS$3903)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,S$335:S$3903)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AA$335:AA$3903)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AJ$335:AJ$3903)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AS$335:AS$3903)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AB$322:AB$3899)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AK$322:AK$3899)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AT$322:AT$3899)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"Education, Training and Development Practices Sector Education and Training Authority",null,null,0,0,0,0,0,0,0,71,0,{"$f":"SUM(M185:Q185)","v":71},null,{"$f":"R185-S185","v":71},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"AD185*(1+5.6%)","v":0},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Departmental agencies (non-business entities)","Current","Corporate Services",0,"Other","Operations","1% contribution towards skills development",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BB185=\"\",$BC185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BB186,\"<>0\")-COUNTBLANK(F186:BB186))<>0,1,0)","v":1},null,null,null,2,"Employee social benefits",null,null,95,76,139,139,0,0,0,9,0,9,null,{"$f":"R186-S186","v":9},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","Corporate Services",0,"Other","Leave gratuity","Retirements",""]
[1,null,null,null,3,"Other",null,null,0,86,0,0,0,0,0,68,0,68,null,68,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Ministry",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,4,"Other",null,null,0,79,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Department Management",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,5,"Other",null,null,0,4,0,0,0,0,0,4,0,4,null,4,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Departmental agencies (non-business entities)","Current","Corporate Services",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,6,"Other",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Office of the Chief Financial Officer",0,"Other","Claims against the State","Write off of losses",""]
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[0,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,21,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,22,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,23,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,24,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,25,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,26,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,27,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,28,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,29,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,30,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,31,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,32,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,33,0,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M217:Q217)","v":0},null,0,0,null,null,{"$f":"SUM(V217:W217)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"AD217*(1+5.6%)","v":0},null,null,{"$f":"SUM(AN217:AO217)","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,34,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,35,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,36,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,37,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,38,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,39,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,40,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,41,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,42,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V226:W226)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,43,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
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[1,null,null,null,null,"Subprogramme purpose"]
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[1,null,null,null,null,"Performance and operations information"]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)","v":"015001001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B447,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)","v":"015001001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B448,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)","v":"015001001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B449,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},12,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":32408},{"$f":"SUM(J368,J414,J438,J450)","v":39735},{"$f":"SUM(K368,K414,K438,K450)","v":33260},33260,33892,0,0,1059,0,34951,0,34951,36839,0,0,0,36839,0,0,36839,0,39509,0,0,0,39509,0,0,39509,0,36460.643925085344,0,0,0,36460.643925085344,0,0,36460.643925085344,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,59,0,59,0,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(N340:N349,\"=0\")+COUNTBLANK(N340:N349))=10))),1,0)","v":0},1,{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},{"$f":"SUM(AH460:AH461)","v":0},0,{"$f":"SUM(AJ460:AJ461)","v":0},{"$f":"SUM(AK460:AK461)","v":0},{"$f":"SUM(AL460:AL461)","v":0},{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},{"$f":"SUM(AQ460:AQ461)","v":0},0,{"$f":"SUM(AS460:AS461)","v":0},{"$f":"SUM(AT460:AT461)","v":0},{"$f":"SUM(AU460:AU461)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Department Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Deputy Director Genral"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Percentage of disciplinary cases resolved within 90 days","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"A credible institutional mechanism for skills planning",null,null,"100 percent","47 percent","100 percent",null,"100 percent","100 percent",0,"100 percent",0,null,null,"100 percent",0,"100 percent"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"015001002"},null,null,1,"Department Management",0,null,38400,51153,46927,46927,49725,0,0,-3942,0,{"$f":"SUM(M506:Q506)","v":45783},null,{"$f":"R506-S506","v":45783},54727,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":54727},null,null,{"$f":"U506+X506+Z506+AA506","v":54727},{"$f":"AB506-U506","v":0},58969,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":58969},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":58969},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/AD516*AM602,0)","v":58049.227830110067},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":58049.227830110067},null,null,{"$f":"AM506+AP506+AR506+AS506","v":58049.227830110067},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,{"$f":"IFERROR(AD511/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD513/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD514/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD515/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I582:I583)","v":0},{"$f":"SUM(J582:J583)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S582:S583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4930,0)),0)","v":"015001002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B596,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)","v":"015001002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B597,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)","v":"015001002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B598,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)","v":"015001002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B599,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":38400},{"$f":"SUM(J518,J564,J588,J600)","v":51153},{"$f":"SUM(K518,K564,K588,K600)","v":46927},46927,49725,0,0,-4010,0,45715,0,45715,54727,0,0,0,54727,0,0,54727,0,58969,0,0,0,58969,0,0,58969,0,58049.227830110067,0,0,0,58049.227830110067,0,0,58049.227830110067,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,-68,0,-68,0,-68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},1,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(S490:S499,\"=0\")+COUNTBLANK(S490:S499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},{"$f":"SUM(AH610:AH611)","v":0},0,{"$f":"SUM(AJ610:AJ611)","v":0},{"$f":"SUM(AK610:AK611)","v":0},{"$f":"SUM(AL610:AL611)","v":0},{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},{"$f":"SUM(AQ610:AQ611)","v":0},0,{"$f":"SUM(AS610:AS611)","v":0},{"$f":"SUM(AT610:AT611)","v":0},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Corporate Services"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Deputy Director-General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Approved ICT Procurement plan per annum","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,"Service delivery quality and access",null,null,1,1,1,null,1,1,0,1,0,null,null,1,0,1]
[{"$f":"IF(SUM(COUNTIF(F641:AF641,\"<>0\")-COUNTBLANK(F641:AF641))<>0,1,0)","v":1},null,null,null,2,"Percentage of approved funded positions filled ","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"Service delivery quality and access",null,null,"93 percent","92 percent","90 percent",null,"90 percent","90 percent",0,"90 percent",0,null,null,"90 percent",0,"90 percent"]
[1,null,null,null,3,"A plan to improve Human Resource recruitment and selection process approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"Service delivery quality and access",null,null,"No infornation","No infornation","No infornation",null,1,1,0,1,0,null,null,1,0,1]
[1,null,null,null,4,"Number of a plan to improve labour relation approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"Service delivery quality and access",null,null,"No infornation","No infornation","No infornation",null,1,1,0,1,0,null,null,1,0,1]
[1,null,null,null,5,"Number of support improvement plan approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"Service delivery quality and access",null,null,"No infornation","No infornation","No infornation",null,1,1,0,1,0,null,null,1,0,1]
[1,null,null,null,6,"Number of IT strategy and system pan implemented","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"Service delivery quality and access",null,null,"No infornation","No infornation","No infornation",null,1,1,0,1,0,null,null,1,0,1]
[1,null,null,null,7,"Number of ICT governance framework implemented","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,"Service delivery quality and access",null,null,"Maturity level 1","Maturity level 1","Maturity level 1",null,"Maturity level 1","Maturity level 1",0,"Maturity level 1",0,null,null,"Maturity level 1",0,"Maturity level 1"]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"015001003"},null,null,1,"Corporate Services",0,null,80230,126422,148667,148667,164093,0,0,-1650,0,{"$f":"SUM(M656:Q656)","v":162443},null,{"$f":"R656-S656","v":162443},179616,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":179616},null,null,{"$f":"U656+X656+Z656+AA656","v":179616},{"$f":"AB656-U656","v":0},192082,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":192082},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":192082},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/AD666*AM752,0)","v":183184.96363653149},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":183184.96363653149},null,null,{"$f":"AM656+AP656+AR656+AS656","v":183184.96363653149},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},null,{"$f":"R657-S657","v":0},0,null,null,0,{"$f":"U657+X657","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD657/AD666*AM752,0)","v":0},null,null,0,0,null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD658/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD659/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD660+AG660","v":0},null,null,0,0,{"$f":"IFERROR(AD660/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD661+AG661","v":0},null,null,0,0,{"$f":"IFERROR(AD661/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD662/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD663/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4930,0)),0)","v":"015001003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B745,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4930,0)),0)","v":"015001003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B746,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)","v":"015001003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B747,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)","v":"015001003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B748,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)","v":"015001003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,1723,0,1723,null,1723,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B749,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":80230},{"$f":"SUM(J668,J714,J738,J750)","v":126422},{"$f":"SUM(K668,K714,K738,K750)","v":148667},148667,164093,0,0,-1637,0,162456,0,162456,179616,0,0,0,179616,0,0,179616,0,192082,0,0,0,192082,0,0,192082,0,183184.96363653149,0,0,0,183184.96363653149,0,0,183184.96363653149,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,13,0,13,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":0},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":0},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(N640:N649,\"=0\")+COUNTBLANK(N640:N649))=10))),1,0)","v":0},1,{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(S640:S649,\"=0\")+COUNTBLANK(S640:S649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},{"$f":"SUM(AH760:AH761)","v":0},0,{"$f":"SUM(AJ760:AJ761)","v":0},{"$f":"SUM(AK760:AK761)","v":0},{"$f":"SUM(AL760:AL761)","v":0},{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},{"$f":"SUM(AQ760:AQ761)","v":0},0,{"$f":"SUM(AS760:AS761)","v":0},{"$f":"SUM(AT760:AT761)","v":0},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},null,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},null,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},null,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},null,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Office of the Chief Financial Officer"}]
[1,null,null,null,null,"Subprogramme manager","Mr Ttredoux",null,null,"Post:","Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Creditor payment  age (days)","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,"Service delivery quality and access",null,null,30,"Valid inoices were pain in 30 days",30,null,30,30,0,30,0,null,null,30,0,30]
[{"$f":"IF(SUM(COUNTIF(F791:AF791,\"<>0\")-COUNTBLANK(F791:AF791))<>0,1,0)","v":1},null,null,null,2,"Audit opinion","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,"Service delivery quality and access",null,null,"Unqualified audit","Unqualified audit","Unqualified audit",null,"Unqualified audit","Unqualified audit",0,"Unqualified audit",0,null,null,"Clean audit",0,"Clean audit"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"015001004"},null,null,1,"Office of the Chief Financial Officer",0,null,40483,55663,81244,81244,83412,0,0,292,0,{"$f":"SUM(M806:Q806)","v":83704},null,{"$f":"R806-S806","v":83704},92694,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":92694},null,null,{"$f":"U806+X806+Z806+AA806","v":92694},{"$f":"AB806-U806","v":0},99463,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":99463},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":99463},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/AD816*AM902,0)","v":102444.74378585121},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":102444.74378585121},null,null,{"$f":"AM806+AP806+AR806+AS806","v":102444.74378585121},{"$f":"AT806-AM806","v":0}]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)","v":"015001004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B898,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)","v":"015001004062"},null,null,null,"Software and other intangible assets",null,null,0,88,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B899,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},262,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":40483},{"$f":"SUM(J818,J864,J888,J900)","v":55663},{"$f":"SUM(K818,K864,K888,K900)","v":81244},81244,83412,0,0,288,0,83700,0,83700,92694,0,0,0,92694,0,0,92694,0,99463,0,0,0,99463,0,0,99463,0,102444.74378585121,0,0,0,102444.74378585121,0,0,102444.74378585121,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,-4,0,-4,0,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":0},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(N790:N799,\"=0\")+COUNTBLANK(N790:N799))=10))),1,0)","v":0},1,{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(S790:S799,\"=0\")+COUNTBLANK(S790:S799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(AH790:AH799,\"=0\")+COUNTBLANK(AH790:AH799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},{"$f":"SUM(AH910:AH911)","v":0},0,{"$f":"SUM(AJ910:AJ911)","v":0},{"$f":"SUM(AK910:AK911)","v":0},{"$f":"SUM(AL910:AL911)","v":0},{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},{"$f":"SUM(AQ910:AQ911)","v":0},0,{"$f":"SUM(AS910:AS911)","v":0},{"$f":"SUM(AT910:AT911)","v":0},{"$f":"SUM(AU910:AU911)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},null,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},null,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},null,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},null,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Internal Audit"}]
[1,null,null,null,null,"Subprogramme manager","Mr P ",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"% Audit issues received versus attented to","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,"Service delivery quality and access",null,null,"100 percent","100 percent","100 percent",null,"100 percent","100 percent",0,"100 percent",0,null,null,"100 percent",0,"100 percent"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"015001005"},null,null,1,"Internal Audit",0,null,6051,6676,9233,9233,8551,0,0,1300,0,{"$f":"SUM(M956:Q956)","v":9851},null,{"$f":"R956-S956","v":9851},9221,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":9221},null,null,{"$f":"U956+X956+Z956+AA956","v":9221},{"$f":"AB956-U956","v":0},9868,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":9868},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":9868},{"$f":"AK956-AD956","v":0},{"$f":"IFERROR(AD956/AD966*AM1052,0)","v":11849.115983111149},null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":11849.115983111149},null,null,{"$f":"AM956+AP956+AR956+AS956","v":11849.115983111149},{"$f":"AT956-AM956","v":0}]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD962/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD963/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD964/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD965/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C1023:$D1024)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C1023:$D1024)","v":0},{"$f":"SUM(V1023:W1023)","v":0},{"$f":"U1023+X1023","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C1023:$D1024)","v":0},{"$f":"AB1023-U1023","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C1023:$D1024)","v":0},{"$f":"SUM(AE1023:AF1023)","v":0},{"$f":"AD1023+AG1023","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C1023:$D1024)","v":0},{"$f":"AK1023-AD1023","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C1023:$D1024)","v":0},{"$f":"SUM(AN1023:AO1023)","v":0},{"$f":"AM1023+AP1023","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C1023:$D1024)","v":0},{"$f":"AT1023-AM1023","v":0}]
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[0,null,{"$f":"C1016","v":"Internal Audit"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C1033:$D1034)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C1033:$D1034)","v":0},{"$f":"SUM(V1030:W1030)","v":0},{"$f":"U1030+X1030","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C1033:$D1034)","v":0},{"$f":"AB1030-U1030","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C1033:$D1034)","v":0},{"$f":"SUM(AE1030:AF1030)","v":0},{"$f":"AD1030+AG1030","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C1033:$D1034)","v":0},{"$f":"AK1030-AD1030","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C1033:$D1034)","v":0},{"$f":"SUM(AN1030:AO1030)","v":0},{"$f":"AM1030+AP1030","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C1033:$D1034)","v":0},{"$f":"AT1030-AM1030","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":0},{"$f":"SUM(J1036:J1037)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1036:S1037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1016","v":"Internal Audit"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":0},13,20,20,20,{"$f":"SUM(N1043:N1044)","v":0},0,0,0,{"$f":"SUM(M1042:Q1042)","v":20},{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":20},20,0,0,0,20,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},20,0,21,0,0,{"$f":"SUM(AG1043:AG1044)","v":0},{"$f":"SUM(AH1043:AH1044)","v":21},0,{"$f":"SUM(AJ1043:AJ1044)","v":0},{"$f":"SUM(AK1043:AK1044)","v":21},{"$f":"SUM(AL1043:AL1044)","v":0},{"$f":"SUM(AM1043:AM1044)","v":21.12},{"$f":"SUM(AN1043:AN1044)","v":0},0,{"$f":"SUM(AP1043:AP1044)","v":0},{"$f":"SUM(AQ1043:AQ1044)","v":21.12},0,{"$f":"SUM(AS1043:AS1044)","v":0},{"$f":"SUM(AT1043:AT1044)","v":21.12},{"$f":"SUM(AU1043:AU1044)","v":0}]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$4930,0)),0)","v":"015001005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1045,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4930,0)),0)","v":"015001005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1046,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4930,0)),0)","v":"015001005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1047,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)","v":"015001005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1048,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4930,0)),0)","v":"015001005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1049,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":6051},{"$f":"SUM(J968,J1014,J1038,J1050)","v":6676},{"$f":"SUM(K968,K1014,K1038,K1050)","v":9233},9233,8551,0,0,1300,0,9851,0,9851,9221,0,0,0,9221,0,0,9221,0,9868,0,0,0,9868,0,0,9868,0,11849.115983111149,0,0,0,11849.115983111149,0,0,11849.115983111149,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":0},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":0},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(N940:N949,\"=0\")+COUNTBLANK(N940:N949))=10))),1,0)","v":0},1,{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(S940:S949,\"=0\")+COUNTBLANK(S940:S949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},{"$f":"SUM(AH1060:AH1061)","v":0},0,{"$f":"SUM(AJ1060:AJ1061)","v":0},{"$f":"SUM(AK1060:AK1061)","v":0},{"$f":"SUM(AL1060:AL1061)","v":0},{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},{"$f":"SUM(AQ1060:AQ1061)","v":0},0,{"$f":"SUM(AS1060:AS1061)","v":0},{"$f":"SUM(AT1060:AT1061)","v":0},{"$f":"SUM(AU1060:AU1061)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},null,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},null,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},null,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},null,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Office Accommodation"}]
[1,null,null,null,null,"Subprogramme manager","Mr Pathella",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of approved annual ICT procurement plan","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Service delivery quality and access",null,null,1,1,1,null,1,1,0,"100 percent",0,null,null,1,0,1]
[{"$f":"IF(SUM(COUNTIF(F1091:AF1091,\"<>0\")-COUNTBLANK(F1091:AF1091))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"015001006"},null,null,1,"Office Accommodation",0,null,36525,67170,53407,53407,63683,0,0,0,0,{"$f":"SUM(M1106:Q1106)","v":63683},null,{"$f":"R1106-S1106","v":63683},67877,null,null,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":67877},null,null,{"$f":"U1106+X1106+Z1106+AA1106","v":67877},{"$f":"AB1106-U1106","v":0},71671,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":71671},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":71671},{"$f":"AK1106-AD1106","v":0},{"$f":"IFERROR(AD1106/AD1116*AM1202,0)","v":63426.528000000013},null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":63426.528000000013},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":63426.528000000013},{"$f":"AT1106-AM1106","v":0}]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$4930,0)),0)","v":"015001006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1198,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4930,0)),0)","v":"015001006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1199,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":36525},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":67170},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":53407},53407,63683,0,0,0,0,63683,0,63683,67877,0,0,0,67877,0,0,67877,0,71671,0,0,0,71671,0,0,71671,0,63426.528000000013,0,0,0,63426.528000000013,0,0,63426.528000000013,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},{"$f":"SUM(AH1210:AH1211)","v":0},0,{"$f":"SUM(AJ1210:AJ1211)","v":0},{"$f":"SUM(AK1210:AK1211)","v":0},{"$f":"SUM(AL1210:AL1211)","v":0},{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},{"$f":"SUM(AQ1210:AQ1211)","v":0},0,{"$f":"SUM(AS1210:AS1211)","v":0},{"$f":"SUM(AT1210:AT1211)","v":0},{"$f":"SUM(AU1210:AU1211)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},null,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},null,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
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[null,null,null,null,null,"Programme manager","Dr N Sishi",null,null,"Post:","Deputy Director Genral"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic direction in the development, implementation and monitoring of departmental policies and in the human resource development strategy for South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Number of information management systems developed and approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,"_3","Report on Q4",1,null,"_3","_3",null,"Planning, Policy and Strategy",null,null,null,"No",0]
[1,null,null,null,null,"Number of statical reports publiched and approved per annum ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,1,"Report on Q4",1,null,1,1,null,"Planning, Policy and Strategy",null,null,null,"No",0]
[1,null,null,null,null,"Number Monitoring and evaluation frameworks for Post School  Education and Training sytem approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",3,"Report on Q4",3,null,2,"_3",null,"Planning, Policy and Strategy",null,null,null,"No",0]
[1,null,null,null,null,"Number of annual reports on skills supply and demand published","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Report on Q4","_3",null,1,"_3",null,"Planning, Policy and Strategy",null,null,null,"No",0]
[1,null,null,null,null,"Number of annual statistical repots on Post-School Education and Training published","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Report on Q4",1,null,1,1,null,"Planning, Policy and Strategy",null,null,null,"No",0]
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[1,null,null,null,null,"Number of steering mechanisms reviewed","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3","_3","_3",2,null,"_3","_3",null,"Planning, Policy and Strategy",null,null,null,"No",0]
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[1,null,null,null,null,"Engagement plans developed and implementation report compiled","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Not achieved within the time-frame ","_3","_3","_3","_3",null,"_3","_3",null,"Planning, Policy and Strategy",null,null,null,"No",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2017 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":41},26,68,68,63,0,0,-14,0,49,0,49,70,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,W$335:W$4080))","v":0},0,70,{"$f":"SUMIF($F$330:$F$4080,$F84,Z$330:Z$4080)","v":0},0,70,0,74,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AF$335:AF$4080))","v":0},0,74,{"$f":"SUMIF($F$330:$F$4080,$F84,AI$330:AI$4080)","v":0},0,74,0,75.354132912353293,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AO$335:AO$4080))","v":0},0,75.354132912353293,0,0,75.354132912353293,0]
[1,null,null,null,null,"Communication (G&S)",null,null,769,815,645,645,707,0,0,-38,0,669,0,669,763,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,W$335:W$4080))","v":0},0,763,0,0,763,0,790,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AF$335:AF$4080))","v":0},0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":790},0,0,790,0,801.16707756953838,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AO$335:AO$4080))","v":0},0,801.16707756953838,0,0,801.16707756953838,0]
[1,null,null,null,null,"Computer services",null,null,105,139,71,71,91,0,0,237,0,328,0,328,102,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,W$335:W$4080))","v":0},0,102,0,0,102,0,108,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AF$335:AF$4080))","v":0},0,108,0,0,108,0,108.2643682268254,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AO$335:AO$4080))","v":0},0,108.2643682268254,0,0,108.2643682268254,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,76,7,0,0,0,0,0,391,0,391,0,391,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,3236,966,4175,4175,4352,0,0,-391,0,3961,0,3961,4593,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,W$335:W$4080))","v":0},0,4593,0,0,4593,0,4850,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AF$335:AF$4080))","v":0},0,4850,0,0,4850,0,4860.4808586762083,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AO$335:AO$4080))","v":0},0,4860.4808586762083,0,0,4860.4808586762083,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,0,1,0,0,0,0,0,5,0,5,0,5,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,495,246,246,50,0,0,-50,0,0,0,0,50,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,W$335:W$4080))","v":0},0,50,0,0,50,0,53,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AF$335:AF$4080))","v":0},0,53,0,0,53,0,54.256440366972484,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AO$335:AO$4080))","v":0},0,54.256440366972484,0,0,54.256440366972484,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F94,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F94,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F94,AR$330:AR$4080)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,4,0,4,0,4,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F104,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AF$335:AF$4080))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$4080,$F104,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Consumable supplies",null,null,773,12,54,54,27,0,0,0,0,27,0,27,25,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,W$335:W$4080))","v":0},0,25,0,0,25,0,25,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AF$335:AF$4080))","v":0},0,25,0,0,25,0,25.378841494302414,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AO$335:AO$4080))","v":0},0,25.378841494302414,0,0,25.378841494302414,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,238,855,939,939,1006,0,0,-76,0,930,0,930,1045,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,W$335:W$4080))","v":0},0,1045,0,0,1045,0,1106,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AF$335:AF$4080))","v":0},0,1106,0,0,1106,0,1123.3166536147417,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AO$335:AO$4080))","v":0},0,1123.3166536147417,0,0,1123.3166536147417,0]
[1,null,null,null,null,"Operating leases",null,null,15,32,10,10,0,0,0,39,0,39,0,39,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,3,160,0,0,11,0,0,-11,0,0,0,0,12,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,12,0,0,12,0,13,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,13,0,0,13,0,13.242530451866404,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,13.242530451866404,0,0,13.242530451866404,0]
[1,null,null,null,null,"Property payments",null,null,2,2,0,0,0,0,0,6,0,6,0,6,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,37,0,37,0,37,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,2050,2793,3164,3164,2740,0,0,-255,0,2485,0,2485,2820,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,W$335:W$4080))","v":0},0,2820,0,0,2820,0,2976,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AF$335:AF$4080))","v":0},0,2976,0,0,2976,0,3011.094093919955,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AO$335:AO$4080))","v":0},0,3011.094093919955,0,0,3011.094093919955,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":156},10,97,97,185,0,0,22,0,207,0,207,254,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,W$335:W$4080))","v":0},0,254,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,254,0,263,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AF$335:AF$4080))","v":0},0,263,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,263,0,263.80534309300685,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AO$335:AO$4080))","v":0},0,263.80534309300685,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,263.80534309300685,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,2984,2606,2902,2902,3489,0,0,21,0,3510,0,3510,3691,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,3691,0,0,3691,0,3898,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,3898,0,0,3898,0,4117,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,4117,0,0,4117,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Planning, Policy and StrategyDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,7,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,7,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Planning, Policy and StrategyHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,"Planning, Policy and StrategyForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,2983,2588,2896,2896,3489,0,0,0,0,3489,0,3489,3691,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,3691,0,0,3691,0,3898,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,3898,0,0,3898,0,4117,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,4117,0,0,4117,0]
[0,"Public corporations and private enterprises",1,"Planning, Policy and StrategyPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"Planning, Policy and StrategyHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F151,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F151,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F151,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F151,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F151,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F151,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Planning, Policy and StrategySpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Planning, Policy and StrategyBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Planning, Policy and StrategyLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Planning, Policy and StrategySoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,24,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Planning, Policy and StrategyPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":45683},52019,71584,71584,73298,0,0,-5000,0,68298,0,68298,79679,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},79679,0,0,79679,0,85729,0,0,0,85729,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,85729,0,87975.783759571743,0,0,0,87975.783759571743,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,87975.783759571743,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},{"$f":"J290-J120","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"India-Brazil-South Africa Trilateral Commission",null,null,551,0,100,100,553,0,0,0,0,{"$f":"SUM(M185:Q185)","v":553},null,{"$f":"R185-S185","v":553},585,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":585},null,null,{"$f":"Y185+Z185+AA185","v":585},{"$f":"AB185-U185","v":0},618,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":618},null,null,{"$f":"AH185+AI185+AJ185","v":618},{"$f":"AK185-AD185","v":0},{"$f":"ROUND(AD185*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F185,Cover!$CW$3:$CW$147),0)","v":653},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":653},null,null,{"$f":"AQ185+AR185+AS185","v":653},{"$f":"AT185-AM185","v":0},null,"Foreign governments and international organisations","Current","International Relations",0,"Other","Operations","India-Brazil-South Africa Trilateral Commission",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BB185=\"\",$BC185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BB186,\"<>0\")-COUNTBLANK(F186:BB186))<>0,1,0)","v":1},null,null,null,2,"Commonwealth of Learning",null,null,2432,2588,2796,2796,2936,0,0,0,0,2936,null,{"$f":"R186-S186","v":2936},3106,null,null,0,3106,null,null,3106,0,3280,null,null,0,3280,null,null,{"$f":"AH186+AI186+AJ186","v":3280},0,{"$f":"ROUND(AD186*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F186,Cover!$CW$3:$CW$147),0)","v":3464},null,null,0,3464,null,null,{"$f":"AQ186+AR186+AS186","v":3464},0,null,"Foreign governments and international organisations","Current","International Relations",0,"Other","Membership fees","Government's contribution towards the Commonwealth of Learning",""]
[1,null,null,null,3,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD187*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F187,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Planning, Information, Monitoring and Evaluation Coordination",0,"Other","Leave gratuity","Retirements",""]
[1,null,null,null,4,"Employee social benefits",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD188*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F188,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Legal and Legislative Services",0,"Other","Leave gratuity","Retirements",""]
[1,null,null,null,5,"Employee social benefits",null,null,0,11,6,6,0,0,0,21,0,21,null,21,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD189*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F189,Cover!$CW$3:$CW$147),0)","v":0},null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","Human Resource Development, Strategic Planning and Coordination",0,"Other","Leave gratuity","Retirements",""]
[1,null,null,null,6,"Other",null,null,0,4,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,{"$f":"ROUND(AD190*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F190,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Human Resource Development, Strategic Planning and Coordination",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,7,"Other",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD191*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F191,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Legal and Legislative Services",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,8,"Other",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD192*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F192,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","International Relations",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,9,"Other",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD193*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F193,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Social Inclusion in Education",0,"Other","Claims against the State","Write off of losses",""]
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[0,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD195*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F195,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD196*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F196,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD197*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F197,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD198*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F198,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD199*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F199,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD200*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F200,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD201*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F201,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD202*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F202,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD203*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F203,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD204*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F204,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,21,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD205*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F205,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,22,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD206*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F206,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,23,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD207*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F207,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,24,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD208*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F208,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,25,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD209*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F209,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,26,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD210*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F210,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,27,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD211*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F211,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,28,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD212*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F212,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
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[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Planning, Policy and Strategy"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2018/19"}]
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[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Planning, Policy and Strategy"}]
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[1,null,null,null,null,"Subprogramme manager","Dr N Sishi",null,null,"Post:","Deputy Director-General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD365/AD366*AM452,0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)","v":"015002001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B448,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(N340:N349,\"=0\")+COUNTBLANK(N340:N349))=10))),1,0)","v":0},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(O340:O349,\"=0\")+COUNTBLANK(O340:O349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},{"$f":"SUM(AH460:AH461)","v":0},0,{"$f":"SUM(AJ460:AJ461)","v":0},{"$f":"SUM(AK460:AK461)","v":0},{"$f":"SUM(AL460:AL461)","v":0},{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},{"$f":"SUM(AQ460:AQ461)","v":0},0,{"$f":"SUM(AS460:AS461)","v":0},{"$f":"SUM(AT460:AT461)","v":0},{"$f":"SUM(AU460:AU461)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Planning, Policy and Strategy"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Human Resource Development, Strategic Planning and Coordination"}]
[1,null,null,null,null,"Subprogramme manager","Vacant",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number monitoring and eveluation frameworks for Post School  Education and Training sytem approved","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,"Service delivery quality and access",null,null,"No Information","No Information",3,null,"No Information",2,0,2,0,null,null,1,0,1]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD515/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":11584},14816,17014,17014,16812,0,0,1000,0,17812,0,17812,18068,0,0,0,18068,0,0,18068,0,19545,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":19545},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":19545},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":20787.091934565058},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":20787.091934565058},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":20787.091934565058},{"$f":"SUM(AU506:AU515)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":11531},14773,16848,16848,16789,0,0,955,0,17744,0,17744,18043,0,0,0,{"$f":"U518+X518","v":18043},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":18043},{"$f":"SUM(AC519,AC522,AC561)","v":0},19519,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":19519},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":19519},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":20760.691934565057},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":20760.691934565057},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":20760.691934565057},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},1,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(S490:S499,\"=0\")+COUNTBLANK(S490:S499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Planning, Policy and Strategy"}]
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[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Acting Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,3,"Number of statical reports publiched and approved per annum ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Strengthen the governance, management and student support in post school education and training institutions",null,null,"No Information",1,1,null,1,1,0,1,0,null,null,1,0,1]
[1,null,null,null,4,"A draft and final career development policy implementation strategy developed, consulted and gazetted","A draft and final career development policy implementation strategy developed, consulted and gazetted",null,"Strengthen the governance, management and student support in post school education and training institutions",null,null,"A coherent career management and information system maintained (2 additional modules)","No information","No information",null,"No information","No information",0,"No information",0,null,null,"No information",0,"No information"]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD665/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":6769},10562,17636,17636,15794,0,0,-2568,0,13226,0,13226,17300,0,0,0,{"$f":"U668+X668","v":17300},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":17300},{"$f":"SUM(AC669,AC672,AC711)","v":0},18628,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":18628},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":18628},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":21677.931932006246},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":21677.931932006246},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":21677.931932006246},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[0,null,{"$f":"C716","v":"Planning, Information, Monitoring and Evaluation Coordination"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Planning, Information, Monitoring and Evaluation Coordination"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"Planning, Information, Monitoring and Evaluation Coordination"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C733:$D734)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C733:$D734)","v":0},{"$f":"AT730-AM730","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":6854},{"$f":"SUM(J668,J714,J738,J750)","v":10707},{"$f":"SUM(K668,K714,K738,K750)","v":17841},17841,15857,0,0,-2500,0,13357,0,13357,17370,0,0,0,17370,0,0,17370,0,18702,0,0,0,18702,0,0,18702,0,21751.851932006244,0,0,0,21751.851932006244,0,0,21751.851932006244,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":0},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":0},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(N640:N649,\"=0\")+COUNTBLANK(N640:N649))=10))),1,0)","v":0},1,{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(S640:S649,\"=0\")+COUNTBLANK(S640:S649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},{"$f":"SUM(AH760:AH761)","v":0},0,{"$f":"SUM(AJ760:AJ761)","v":0},{"$f":"SUM(AK760:AK761)","v":0},{"$f":"SUM(AL760:AL761)","v":0},{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},{"$f":"SUM(AQ760:AQ761)","v":0},0,{"$f":"SUM(AS760:AS761)","v":0},{"$f":"SUM(AT760:AT761)","v":0},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},null,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},null,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},null,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},null,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Planning, Policy and Strategy"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"International Relations"}]
[1,null,null,null,null,"Subprogramme manager","Mr Jeppie",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number monitoring and evaluation frameworks for Post School  Education and Training sytem approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Research, development and innovation in human development for a growing knowledge economy",null,null,"No information","No information",3,null,3,2,0,2,0,null,null,1,0,1]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"015002004"},null,null,1,"International Relations",0,null,10775,11242,13305,13305,12847,0,0,500,0,{"$f":"SUM(M806:Q806)","v":13347},null,{"$f":"R806-S806","v":13347},13877,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":13877},null,null,{"$f":"U806+X806+Z806+AA806","v":13877},{"$f":"AB806-U806","v":0},14862,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":14862},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":14862},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/AD816*AM902,0)","v":16921.287961938608},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":16921.287961938608},null,null,{"$f":"AM806+AP806+AR806+AS806","v":16921.287961938608},{"$f":"AT806-AM806","v":0}]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD809/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD810+AG810","v":0},null,null,0,0,{"$f":"IFERROR(AD810/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","v":0},null,null,0,0,{"$f":"IFERROR(AD811/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD812/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD813/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD814/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD815/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":10775},11242,13305,13305,12847,0,0,500,0,13347,0,13347,13877,0,0,0,13877,0,0,13877,0,14862,0,0,{"$f":"SUM(AG806:AG815)","v":0},{"$f":"SUM(AH806:AH815)","v":14862},0,{"$f":"SUM(AJ806:AJ815)","v":0},{"$f":"SUM(AK806:AK815)","v":14862},{"$f":"SUM(AL806:AL815)","v":0},{"$f":"SUM(AM806:AM815)","v":16921.287961938608},{"$f":"SUM(AN806:AN815)","v":0},0,{"$f":"SUM(AP806:AP815)","v":0},{"$f":"SUM(AQ806:AQ815)","v":16921.287961938608},0,{"$f":"SUM(AS806:AS815)","v":0},{"$f":"SUM(AT806:AT815)","v":16921.287961938608},{"$f":"SUM(AU806:AU815)","v":0}]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)","v":"015002004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B898,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)","v":"015002004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B899,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":10775},{"$f":"SUM(J818,J864,J888,J900)","v":11242},{"$f":"SUM(K818,K864,K888,K900)","v":13305},13305,12847,0,0,500,0,13347,0,13347,13877,0,0,0,13877,0,0,13877,0,14862,0,0,0,14862,0,0,14862,0,16921.287961938608,0,0,0,16921.287961938608,0,0,16921.287961938608,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":0},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(N790:N799,\"=0\")+COUNTBLANK(N790:N799))=10))),1,0)","v":0},1,{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(S790:S799,\"=0\")+COUNTBLANK(S790:S799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(AH790:AH799,\"=0\")+COUNTBLANK(AH790:AH799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},{"$f":"SUM(AH910:AH911)","v":0},0,{"$f":"SUM(AJ910:AJ911)","v":0},{"$f":"SUM(AK910:AK911)","v":0},{"$f":"SUM(AL910:AL911)","v":0},{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},{"$f":"SUM(AQ910:AQ911)","v":0},0,{"$f":"SUM(AS910:AS911)","v":0},{"$f":"SUM(AT910:AT911)","v":0},{"$f":"SUM(AU910:AU911)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},null,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},null,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},null,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},null,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Planning, Policy and Strategy"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Legal and Legislative Services"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number monitoring and eveluation frameworks for Post School  Education and Training sytem approved","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC GROWTH",null,"Service delivery quality and access",null,null,"No Information","No Information",3,null,3,2,0,2,0,null,null,1,0,1]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"015002005"},null,null,1,"Legal and Legislative Services",0,null,9386,7464,14539,14539,16899,0,0,-2000,0,{"$f":"SUM(M956:Q956)","v":14899},null,{"$f":"R956-S956","v":14899},18340,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":18340},null,null,{"$f":"U956+X956+Z956+AA956","v":18340},{"$f":"AB956-U956","v":0},19682,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":19682},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":19682},{"$f":"AK956-AD956","v":0},{"$f":"IFERROR(AD956/AD966*AM1052,0)","v":17561.719964169548},null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":17561.719964169548},null,null,{"$f":"AM956+AP956+AR956+AS956","v":17561.719964169548},{"$f":"AT956-AM956","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD961+AG961","v":0},null,null,0,0,{"$f":"IFERROR(AD961/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD962/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD963/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD964/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD965/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4930,0)),0)","v":"015002005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1046,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4930,0)),0)","v":"015002005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1047,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)","v":"015002005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1048,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4930,0)),0)","v":"015002005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1049,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":9386},{"$f":"SUM(J968,J1014,J1038,J1050)","v":7464},{"$f":"SUM(K968,K1014,K1038,K1050)","v":14539},14539,16899,0,0,-2000,0,14899,0,14899,18340,0,0,0,18340,0,0,18340,0,19682,0,0,0,19682,0,0,19682,0,17561.719964169548,0,0,0,17561.719964169548,0,0,17561.719964169548,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":0},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":0},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(N940:N949,\"=0\")+COUNTBLANK(N940:N949))=10))),1,0)","v":0},1,{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(S940:S949,\"=0\")+COUNTBLANK(S940:S949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},{"$f":"SUM(AH1060:AH1061)","v":0},0,{"$f":"SUM(AJ1060:AJ1061)","v":0},{"$f":"SUM(AK1060:AK1061)","v":0},{"$f":"SUM(AL1060:AL1061)","v":0},{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},{"$f":"SUM(AQ1060:AQ1061)","v":0},0,{"$f":"SUM(AS1060:AS1061)","v":0},{"$f":"SUM(AT1060:AT1061)","v":0},{"$f":"SUM(AU1060:AU1061)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},null,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},null,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},null,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},null,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Planning, Policy and Strategy"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Social Inclusion in Education"}]
[1,null,null,null,null,"Subprogramme manager","Vacant",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of new Post School Education and Straining Steering mechanisms developed and  approved (n)","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Strengthen the governance, management and student support in post school education and training institutions",null,null,"No information",4,2,null,2,"No information",0,"No information",0,null,null,"No information",0,"No information"]
[{"$f":"IF(SUM(COUNTIF(F1091:AF1091,\"<>0\")-COUNTBLANK(F1091:AF1091))<>0,1,0)","v":1},null,null,null,2,"Number of steering mechanisms reviewed","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Strengthen the governance, management and student support in post school education and training institutions",null,null,"No information","No information","No information",null,2,"No information",0,"No information",0,null,null,"No information",0,"No information"]
[1,null,null,null,3,"Number monitoring and eveluation frameworks for Post School  Education and Training sytem approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Strengthen the governance, management and student support in post school education and training institutions",null,null,"No information","No information",3,null,3,2,0,2,0,null,null,1,0,1]
[1,null,null,null,4,0,"OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Strengthen the governance, management and student support in post school education and training institutions",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"015002006"},null,null,1,"Social Inclusion in Education",0,null,4151,4568,5602,5602,7158,0,0,-1000,0,{"$f":"SUM(M1106:Q1106)","v":6158},null,{"$f":"R1106-S1106","v":6158},8023,null,null,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":8023},null,null,{"$f":"U1106+X1106+Z1106+AA1106","v":8023},{"$f":"AB1106-U1106","v":0},8620,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":8620},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":8620},{"$f":"AK1106-AD1106","v":0},{"$f":"IFERROR(AD1106/AD1116*AM1202,0)","v":6653.8839798609624},null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":6653.8839798609624},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":6653.8839798609624},{"$f":"AT1106-AM1106","v":0}]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4930,0)),0)","v":"015002006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1199,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":4151},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":4568},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":5602},5602,7158,0,0,-1000,0,6158,0,6158,8023,0,0,0,8023,0,0,8023,0,8620,0,0,0,8620,0,0,8620,0,6653.8839798609624,0,0,0,6653.8839798609624,0,0,6653.8839798609624,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},{"$f":"SUM(AH1210:AH1211)","v":0},0,{"$f":"SUM(AJ1210:AJ1211)","v":0},{"$f":"SUM(AK1210:AK1211)","v":0},{"$f":"SUM(AL1210:AL1211)","v":0},{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},{"$f":"SUM(AQ1210:AQ1211)","v":0},0,{"$f":"SUM(AS1210:AS1211)","v":0},{"$f":"SUM(AT1210:AT1211)","v":0},{"$f":"SUM(AU1210:AU1211)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},null,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},null,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":6}]
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["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":15}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"University Education"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Develop and coordinate policy and regulatory frameworks for an effective and efficient university education system. Provide financial support to universities, the National Student Financial Aid Scheme and national institutes for higher education."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1& \" AENE Target\"","v":"2016/17 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2016/17 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2017/18 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2017/18 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of students enrolled in higher education institutions per year","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK",null,983698,969154,1020000,985212,1035000,null,1041000,1062000,null,"University Education",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Proportion of higher education enrolments in science, engineering and technology: business: humanities","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,1.2282754629629629,1.2699305555555556,"No information","No information","No information",null,"No information","No information",null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of higher education graduates per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,180823,179420,181000,"Report  on Q3","No information",null,"No information","No information",null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of doctoral graduates from universities per year1","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,2051,2258,2200,2530,2300,null,2700,2800,null,"University Education",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of monitoring and evaluation reports on higher education produced and approved per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",11,13,"Report on  Q4",15,null,15,15,null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of approved new higher education steering mechanisms ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,7,"Report on Q4",2,null,1,"No information",null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of higher education intergrated plans approved ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Report  on Q2, Q3 andQ4",1,null,"No information","No information",null,"University Education",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of teaching learning support plans for higher education approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,4,"Report on Q2","No information",null,"No information","No information",null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of student suport services plans for Higher Education institutions approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",2,"No information","Report on Q4",1,null,1,1,null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of implemetation reports on student support services Programme in Higher Education Institutions","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",2,1,"Report on Q4",1,null,1,"No information",null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of cohort reports on higher education published per annum","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,1,"Report on Q4",1,null,1,1,null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of partnership reports approved per annum","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,1,"Report on Q4",1,null,1,1,null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of postgraduate graduates per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,50773,49863,51100,51051,54000,null,55000,57000,null,"University Education",null,null,null,"Yes",0]
[1,null,null,null,null,"Number  of graduates in Engineering sciences","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,9900,12058,10600,"Report on Q3",11200,null,12600,13000,null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of Research Masters graduates","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,6076,7229,6500,"Report on Q3",6900,null,7800,8082,null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of first-year students in foundation programmes per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,17960,19212,30400,"Report on Q3",34000,null,37000,39000,null,"University Education",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of graduates in initial teacher education from universities per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,16808,19124,18300,"Report on Q3",19400,null,18600,19600,null,"University Education",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of graduates in natural and physical sciences from universities","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,5526,7259,6900,"Report on Q3",7300,null,8000,8500,null,"University Education",null,null,null,"No",0]
[1,null,null,null,null,"Number of human  health and animal health from Universities","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,8070,8982,9700,"Report on Q3",10400,null,10600,11000,null,"University Education",null,null,null,"No",0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2017 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":216},90,141,141,78,0,0,11,0,89,0,89,100,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,W$335:W$4080))","v":0},0,100,{"$f":"SUMIF($F$330:$F$4080,$F84,Z$330:Z$4080)","v":0},0,100,0,99,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AF$335:AF$4080))","v":0},0,99,{"$f":"SUMIF($F$330:$F$4080,$F84,AI$330:AI$4080)","v":0},0,99,0,99.728346152887809,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AO$335:AO$4080))","v":0},0,99.728346152887809,0,0,99.728346152887809,0]
[1,null,null,null,null,"Communication (G&S)",null,null,542,613,414,414,447,0,0,-8,0,439,0,439,444,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,W$335:W$4080))","v":0},0,444,0,0,444,0,468,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AF$335:AF$4080))","v":0},0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":468},0,0,468,0,472.20743624141483,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AO$335:AO$4080))","v":0},0,472.20743624141483,0,0,472.20743624141483,0]
[1,null,null,null,null,"Computer services",null,null,184,259,660,660,749,0,0,8,0,757,0,757,797,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,W$335:W$4080))","v":0},0,797,0,0,797,0,842,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AF$335:AF$4080))","v":0},0,842,0,0,842,0,845.62766160140268,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AO$335:AO$4080))","v":0},0,845.62766160140268,0,0,845.62766160140268,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,0,3,151,151,88,0,0,-2,0,86,0,86,82,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,W$335:W$4080))","v":0},0,82,0,0,82,0,86,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AF$335:AF$4080))","v":0},0,86,0,0,86,0,86.809932550208416,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AO$335:AO$4080))","v":0},0,86.809932550208416,0,0,86.809932550208416,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,144,127,1068,1068,115,0,0,0,0,115,0,115,165,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,W$335:W$4080))","v":0},0,165,0,0,165,0,175,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AF$335:AF$4080))","v":0},0,175,0,0,175,0,175.85946453734147,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AO$335:AO$4080))","v":0},0,175.85946453734147,0,0,175.85946453734147,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F94,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F94,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F94,AR$330:AR$4080)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,26,26,28,0,0,-9,0,19,0,19,31,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,W$335:W$4080))","v":0},0,31,0,0,31,0,33,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AF$335:AF$4080))","v":0},0,33,0,0,33,0,33.459824175824174,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AO$335:AO$4080))","v":0},0,33.459824175824174,0,0,33.459824175824174,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F97,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F99,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F99,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F99,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F99,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F99,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F99,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,1,0,1,0,1,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F102,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F103,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F104,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AF$335:AF$4080))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$4080,$F104,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Consumable supplies",null,null,9,27,20,20,20,0,0,-4,0,16,0,16,19,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,W$335:W$4080))","v":0},0,19,0,0,19,0,19,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AF$335:AF$4080))","v":0},0,19,0,0,19,0,19.177823289507717,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AO$335:AO$4080))","v":0},0,19.177823289507717,0,0,19.177823289507717,0]
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[1,null,null,null,null,"Operating leases",null,null,66,82,94,94,190,0,0,-89,0,101,0,101,187,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,187,0,0,187,0,197,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,197,0,0,197,0,198.48405206987192,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,198.48405206987192,0,0,198.48405206987192,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,13,3,3,4,0,0,-4,0,0,0,0,5,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,5,0,0,5,0,5,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,5,0,0,5,0,5.0245561296383281,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,5.0245561296383281,0,0,5.0245561296383281,0]
[1,null,null,null,null,"Property payments",null,null,0,0,2,2,3,0,0,-3,0,0,0,0,4,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,4,0,0,4,0,4,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,4,0,0,4,0,4.0405423728813563,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,4.0405423728813563,0,0,4.0405423728813563,0]
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[1,null,null,null,null,"Travel and subsistence",null,null,3650,3658,4054,4054,3639,0,0,-483,0,3156,0,3156,3843,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,W$335:W$4080))","v":0},0,3843,0,0,3843,0,4050,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AF$335:AF$4080))","v":0},0,4050,0,0,4050,0,4084.6260105085234,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AO$335:AO$4080))","v":0},0,4084.6260105085234,0,0,4084.6260105085234,0]
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[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"University EducationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,6236529,6544156,11490497,11490497,10255977,0,0,0,0,10255977,0,10255977,13257501,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,13257501,0,0,13257501,0,14061350,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,14061350,0,0,14061350,0,14848785,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,14848785,0,0,14848785,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,6236529,6544156,11490497,11490497,10255977,0,0,0,0,10255977,0,10255977,13257501,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,13257501,0,0,13257501,0,14061350,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,14061350,0,0,14061350,0,14848785,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,14848785,0,0,14848785,0]
[1,"Higher education institutions",1,{"$f":"$G$8&F131","v":"University EducationHigher education institutions"},null,"Higher education institutions",null,null,24195293,26297074,27964818,27964818,31606841,0,0,-26323,0,31580518,0,31580518,36152859,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,36152859,0,0,36152859,0,38187890,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,38187890,0,0,38187890,0,40326410,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,40326410,0,0,40326410,0]
[0,"Foreign governments and international organisations",1,"University EducationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"University EducationPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,"University EducationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"University EducationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"University EducationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"University EducationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"University EducationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":30484155},32898593,39532493,39532493,41943533,0,0,-38135,0,41905398,0,41905398,49498591,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},49498591,0,0,49498591,0,52344416,0,0,0,52344416,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,52344416,0,55269109.751747794,0,0,0,55269109.751747794,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,55269109.751747794,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,-26323,0,-26323,0,-26323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,26323,0,26323,0,26323,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"National Student Financial Aid Scheme",null,null,6022632,6299673,11215556,11215556,9957117,0,0,0,0,{"$f":"SUM(M185:Q185)","v":9957117},null,{"$f":"R185-S185","v":9957117},12898947,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":12898947},null,null,{"$f":"Y185+Z185+AA185","v":12898947},{"$f":"AB185-U185","v":0},13682631,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":13682631},null,null,{"$f":"AH185+AI185+AJ185","v":13682631},{"$f":"AK185-AD185","v":0},{"$f":"ROUND(AD185*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F185,Cover!$CW$3:$CW$147),0)","v":14448858},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":14448858},null,null,{"$f":"AQ185+AR185+AS185","v":14448858},{"$f":"AT185-AM185","v":0},null,"Departmental agencies (non-business entities)","Current","University - Academic Planning and Management",0,"Budgetary allocation to entities","Student loans and bursaries","Technical and vocational education and training  college bursaries and student loans and bursaries for university students",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BB185=\"\",$BC185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BB186,\"<>0\")-COUNTBLANK(F186:BB186))<>0,1,0)","v":1},null,null,null,2,"Council on Higher Education",null,null,42689,40819,40928,40928,47946,0,0,0,0,47946,null,{"$f":"R186-S186","v":47946},50727,null,null,0,50727,null,null,50727,0,53568,null,null,0,53568,null,null,{"$f":"AH186+AI186+AJ186","v":53568},0,{"$f":"ROUND(AD186*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F186,Cover!$CW$3:$CW$147),0)","v":56568},null,null,0,56568,null,null,{"$f":"AQ186+AR186+AS186","v":56568},0,null,"Departmental agencies (non-business entities)","Current","University - Academic Planning and Management",0,"Budgetary allocation to entities","Operations","Operational cost for Council of Higher Education",""]
[1,null,null,null,3,"Other",null,null,55008,54757,56895,56895,64940,0,0,0,0,64940,null,64940,68707,null,null,0,68707,null,null,68707,0,72555,null,null,0,72555,null,null,72555,0,{"$f":"ROUND(AD187*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F187,Cover!$CW$3:$CW$147),0)","v":76618},null,null,0,76618,null,null,76618,0,null,"Departmental agencies (non-business entities)","Current","University - Academic Planning and Management",0,"Budgetary allocation to entities","Operations","Operational cost for South African Qualifications Authority",""]
[1,null,null,null,4,"University subsidies",null,null,20912553,22360447,23821025,23821025,27247047,0,0,-26323,0,27220724,null,27220724,31541540,null,null,0,31541540,null,null,31541540,0,33346878,null,null,0,33346878,null,null,33346878,0,{"$f":"ROUND(AD188*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F188,Cover!$CW$3:$CW$147),0)","v":35214303},null,null,0,35214303,null,null,35214303,0,null,"Higher Education Institutions","Current","University Subsidies",0,"Budgetary allocation to entities","Block grants and other grant allocations","Subsidy payments to universities",""]
[1,null,null,null,5,"University subsidies",null,null,13000,4778,4209,4209,3647,0,0,0,0,3647,null,3647,3647,null,null,0,3647,null,null,3647,0,3647,null,null,0,3647,null,null,3647,0,{"$f":"ROUND(AD189*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F189,Cover!$CW$3:$CW$147),0)","v":3851},null,null,{"$f":"SUM(AN189:AO189)","v":0},3851,null,null,3851,{"$f":"AT189-AM189","v":0},null,"Higher Education Institutions","Capital","University Subsidies",0,"Budgetary allocation to entities","Interest and redemption on loans","Interest and redemption of private and government loans",""]
[1,null,null,null,6,"National Student Financial Aid Scheme",null,null,116200,148878,177118,177118,185974,0,0,0,0,185974,null,185974,239120,null,null,0,239120,null,null,239120,0,252596,null,null,0,{"$f":"AD190+AG190","v":252596},null,null,252596,0,{"$f":"ROUND(AD190*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F190,Cover!$CW$3:$CW$147),0)","v":266741},null,null,0,266741,null,null,266741,0,null,"Departmental agencies (non-business entities)","Current","University - Academic Planning and Management",0,"Budgetary allocation to entities","Operations","Operational cost for National Student Financial Aid Scheme",""]
[1,null,null,null,7,"University subsidies",null,null,410740,429635,452406,452406,475026,0,0,0,0,475026,null,475026,502578,null,null,0,502578,null,null,502578,0,530722,null,null,0,530722,null,null,530722,0,{"$f":"ROUND(AD191*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F191,Cover!$CW$3:$CW$147),0)","v":560442},null,null,0,560442,null,null,560442,0,null,"Higher Education Institutions","Current","University Subsidies",0,"Other","Academic clinical training grants","Funding for Academic clinical training grant",""]
[1,null,null,null,8,"University subsidies",null,null,2200000,1981200,2422013,2422013,2541903,0,0,0,0,2541903,null,2541903,2688063,null,null,0,2688063,null,null,2688063,0,2822466,null,null,0,2822466,null,null,2822466,0,{"$f":"ROUND(AD192*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F192,Cover!$CW$3:$CW$147),0)","v":2980524},null,null,0,2980524,null,null,2980524,0,null,"Higher Education Institutions","Capital","University Subsidies",0,"Other","University infrastructure projects","University infrastructure projects",""]
[1,null,null,null,9,"University of the Witwatersrand: University of Mpumalanga and Sol Plaatje University",null,null,500000,1320000,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD193*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F193,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Higher education institutions","Capital","University Subsidies",0,"Other","Building, maintenance and upgrading of infrastructure","Additional moneys for new universities in Mpumalanga and Northern Cape",""]
[1,null,null,null,10,"Universities South Africa",null,null,7420,7761,8172,8172,8581,0,0,0,0,8581,null,8581,9079,null,null,0,9079,null,null,9079,0,9587,null,null,0,9587,null,null,9587,0,{"$f":"ROUND(AD194*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F194,Cover!$CW$3:$CW$147),0)","v":10124},null,null,0,10124,null,null,10124,0,null,"Non-profit institutions","Current","University - Policy and Development",0,"Budgetary allocation to entities","Higher Education HIV and AIDS programme","Transfer to Universities South Africa for the implementation of the HIV and Aids programme in higher education",""]
[1,null,null,null,11,"University of Mpumalanga",null,null,102345,58111,186585,186585,212611,0,0,0,0,212611,null,212611,235294,null,null,0,235294,null,null,235294,0,248470,null,null,0,248470,null,null,248470,0,{"$f":"ROUND(AD195*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F195,Cover!$CW$3:$CW$147),0)","v":262384},null,null,0,262384,null,null,262384,0,null,"Higher education institutions","Current","University Subsidies",0,"Other","Operations","Allocation for the establishment of the University of Mpumalanga",""]
[1,null,null,null,12,"Sol Plaatje University",null,null,56655,142903,103844,103844,148125,0,0,0,0,148125,null,148125,181195,null,null,0,181195,null,null,181195,0,191342,null,null,0,191342,null,null,191342,0,{"$f":"ROUND(AD196*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F196,Cover!$CW$3:$CW$147),0)","v":202057},null,null,0,202057,null,null,202057,0,null,"Higher education institutions","Current","University Subsidies",0,"Other","Operations","Allocation for the establishment of the Sol Plaatje University",""]
[1,null,null,null,13,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD197*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F197,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","University - Financial Planning and Information Systems",0,"Other","Resignation packages","Retirements",""]
[1,null,null,null,14,"Employee social benefits",null,null,0,7,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD198*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F198,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Teacher Education",0,"Other","Leave gratuity","Retirements",""]
[1,null,null,null,15,"Other",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD199*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F199,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Teacher Education",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,16,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD200*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F200,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","University - Policy and Development",0,"Other","Leave gratuity","Retirements",""]
[1,null,null,null,17,"Other",null,null,0,7,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD201*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F201,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Programme Management: University Education",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,18,"Other",null,null,0,8,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD202*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F202,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","University - Academic Planning and Management",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,19,"Other",null,null,0,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD203*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F203,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","University - Financial Planning and Information Systems",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,20,"Other",null,null,0,7,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD204*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F204,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","University - Policy and Development",0,"Other","Claims against the State","Write off of losses",""]
[1,null,null,null,21,"University of Mpumalanga",null,null,0,0,623831,623831,624552,0,0,0,0,624552,null,624552,638508,null,null,0,638508,null,null,638508,0,668394,null,null,0,668394,null,null,668394,0,{"$f":"ROUND(AD205*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F205,Cover!$CW$3:$CW$147),0)","v":705824},null,null,0,705824,null,null,705824,0,null,"Higher education institutions","Capital","University Subsidies",0,"Other","Building, maintenance and upgrading of infrastructure","Additional moneys for new universities in Mpumalanga and Northern Cape",""]
[1,null,null,null,22,"Sol Plaatje University",null,null,0,0,350905,350905,353930,0,0,0,0,353930,null,353930,362034,null,null,0,362034,null,null,362034,0,375971,null,null,0,375971,null,null,375971,0,{"$f":"ROUND(AD206*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F206,Cover!$CW$3:$CW$147),0)","v":397025},null,null,0,397025,null,null,397025,0,null,"Higher education institutions","Capital","University Subsidies",0,"Other","Building, maintenance and upgrading of infrastructure","Additional moneys for new universities in Mpumalanga and Northern Cape",""]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"University Education"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2018/19"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"University Education"}]
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[1,null,null,null,null,"Subprogramme manager","Dr D Parker",null,null,"Post:","Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)","v":"015003001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B448,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)","v":"015003001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B449,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":1959},{"$f":"SUM(J368,J414,J438,J450)","v":3915},{"$f":"SUM(K368,K414,K438,K450)","v":4670},4670,4344,0,0,234,0,4578,0,4578,4711,0,0,0,4711,0,0,4711,0,5079,0,0,0,5079,0,0,5079,0,5828.4959833641778,0,0,0,5828.4959833641778,0,0,5828.4959833641778,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(N340:N349,\"=0\")+COUNTBLANK(N340:N349))=10))),1,0)","v":0},1,{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},{"$f":"SUM(AH460:AH461)","v":0},0,{"$f":"SUM(AJ460:AJ461)","v":0},{"$f":"SUM(AK460:AK461)","v":0},{"$f":"SUM(AL460:AL461)","v":0},{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},{"$f":"SUM(AQ460:AQ461)","v":0},0,{"$f":"SUM(AS460:AS461)","v":0},{"$f":"SUM(AT460:AT461)","v":0},{"$f":"SUM(AU460:AU461)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"University Education"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"University - Academic Planning and Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of higher education intergrated plans approved ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"No information",1,1,null,1,"No information",0,"No information",0,null,null,"No information",0,"No information"]
[{"$f":"IF(SUM(COUNTIF(F491:AF491,\"<>0\")-COUNTBLANK(F491:AF491))<>0,1,0)","v":1},null,null,null,2,"Number of monitoring and evaluation reports on higher education produced and approved per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"No information",11,13,null,15,15,0,15,0,null,null,15,0,15]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"015003002"},null,null,1,"University - Academic Planning and Management",0,null,6249117,6557911,11508497,11508497,10273855,0,0,-5000,0,{"$f":"SUM(M506:Q506)","v":10268855},null,{"$f":"R506-S506","v":10268855},13277102,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":13277102},null,null,{"$f":"U506+X506+Z506+AA506","v":13277102},{"$f":"AB506-U506","v":0},14082547,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":14082547},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":14082547},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/AD516*AM602,0)","v":14869347.027937224},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":14869347.027937224},null,null,{"$f":"AM506+AP506+AR506+AS506","v":14869347.027937224},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD514/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD515/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)","v":"015003002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B598,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)","v":"015003002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B599,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":6249117},{"$f":"SUM(J518,J564,J588,J600)","v":6557911},{"$f":"SUM(K518,K564,K588,K600)","v":11508497},11508497,10273855,0,0,-5000,0,10268855,0,10268855,13277102,0,0,0,13277102,0,0,13277102,0,14082547,0,0,0,14082547,0,0,14082547,0,14869347.027937224,0,0,0,14869347.027937224,0,0,14869347.027937224,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},1,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(S490:S499,\"=0\")+COUNTBLANK(S490:S499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},{"$f":"SUM(AH610:AH611)","v":0},0,{"$f":"SUM(AJ610:AJ611)","v":0},{"$f":"SUM(AK610:AK611)","v":0},{"$f":"SUM(AL610:AL611)","v":0},{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},{"$f":"SUM(AQ610:AQ611)","v":0},0,{"$f":"SUM(AS610:AS611)","v":0},{"$f":"SUM(AT610:AT611)","v":0},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"University Education"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"University - Financial Planning and Information Systems"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Vacant"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of higher education steering mechanism reviewed. ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"New indicator",1,2,null,2,1,0,1,0,null,null,"No information",0,"No information"]
[{"$f":"IF(SUM(COUNTIF(F641:AF641,\"<>0\")-COUNTBLANK(F641:AF641))<>0,1,0)","v":1},null,null,null,2,"Number of monitoring and evaluation reports on higher education produced and approved per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"New indicator",11,13,null,15,15,0,15,0,null,null,15,15,0]
[1,null,null,null,3,"Number of cohort reports on higher education published per annum","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"New indicator",1,1,null,1,1,0,1,0,null,null,1,0,1]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"015003003"},null,null,1,"University -Financial Planning and Information Systems",0,null,7556,8437,12594,12594,11347,0,0,-670,0,{"$f":"SUM(M656:Q656)","v":10677},null,{"$f":"R656-S656","v":10677},12458,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":12458},null,null,{"$f":"U656+X656+Z656+AA656","v":12458},{"$f":"AB656-U656","v":0},13451,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":13451},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":13451},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/AD666*AM752,0)","v":15490.179955078293},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":15490.179955078293},null,null,{"$f":"AM656+AP656+AR656+AS656","v":15490.179955078293},{"$f":"AT656-AM656","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD661+AG661","v":0},null,null,0,0,{"$f":"IFERROR(AD661/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD662/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD663/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD664/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD665/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4930,0)),0)","v":"015003003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B746,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)","v":"015003003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B747,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)","v":"015003003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B748,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)","v":"015003003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B749,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":7556},{"$f":"SUM(J668,J714,J738,J750)","v":8437},{"$f":"SUM(K668,K714,K738,K750)","v":12594},12594,11347,0,0,-670,0,10677,0,10677,12458,0,0,0,12458,0,0,12458,0,13451,0,0,0,13451,0,0,13451,0,15490.179955078293,0,0,0,15490.179955078293,0,0,15490.179955078293,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":0},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":0},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(N640:N649,\"=0\")+COUNTBLANK(N640:N649))=10))),1,0)","v":0},1,{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(S640:S649,\"=0\")+COUNTBLANK(S640:S649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},{"$f":"SUM(AH760:AH761)","v":0},0,{"$f":"SUM(AJ760:AJ761)","v":0},{"$f":"SUM(AK760:AK761)","v":0},{"$f":"SUM(AL760:AL761)","v":0},{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},{"$f":"SUM(AQ760:AQ761)","v":0},0,{"$f":"SUM(AS760:AS761)","v":0},{"$f":"SUM(AT760:AT761)","v":0},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},null,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},null,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},null,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},null,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"University Education"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"University - Policy and Development"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of monitoring and evaluation reports on higher education produced and approved per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"No information",11,13,null,15,15,0,15,0,null,null,"No informatin",0,"No informatin"]
[{"$f":"IF(SUM(COUNTIF(F791:AF791,\"<>0\")-COUNTBLANK(F791:AF791))<>0,1,0)","v":1},null,null,null,2,"Number of higher education steering mechanism reviewed. ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"No information",1,2,null,2,1,0,1,0,null,null,"No informatin",0,"No informatin"]
[1,null,null,null,3,"Number of implemetation reports on student support services Programme in Higher Education Institutions","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"New indicator",2,1,null,1,1,0,1,0,null,null,"No informatin",0,"No information"]
[1,null,null,null,4,"Number of partnership reports approved per annum","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"New indicator",1,1,null,1,1,0,1,0,null,null,1,0,1]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"015003004"},null,null,1,"University - Policy and Development",0,null,19736,21048,27627,27627,27647,0,0,-76,0,{"$f":"SUM(M806:Q806)","v":27571},null,{"$f":"R806-S806","v":27571},30129,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":30129},null,null,{"$f":"U806+X806+Z806+AA806","v":30129},{"$f":"AB806-U806","v":0},32364,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":32364},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":32364},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/AD816*AM902,0)","v":34463.975926949213},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":34463.975926949213},null,null,{"$f":"AM806+AP806+AR806+AS806","v":34463.975926949213},{"$f":"AT806-AM806","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD810+AG810","v":0},null,null,0,0,{"$f":"IFERROR(AD810/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","v":0},null,null,0,0,{"$f":"IFERROR(AD811/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD812/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)","v":"015003004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B898,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)","v":"015003004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B899,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":19736},{"$f":"SUM(J818,J864,J888,J900)","v":21048},{"$f":"SUM(K818,K864,K888,K900)","v":27627},27627,27647,0,0,-76,0,27571,0,27571,30129,0,0,0,30129,0,0,30129,0,32364,0,0,0,32364,0,0,32364,0,34463.975926949213,0,0,0,34463.975926949213,0,0,34463.975926949213,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":0},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(N790:N799,\"=0\")+COUNTBLANK(N790:N799))=10))),1,0)","v":0},1,{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(S790:S799,\"=0\")+COUNTBLANK(S790:S799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(AH790:AH799,\"=0\")+COUNTBLANK(AH790:AH799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},{"$f":"SUM(AH910:AH911)","v":0},0,{"$f":"SUM(AJ910:AJ911)","v":0},{"$f":"SUM(AK910:AK911)","v":0},{"$f":"SUM(AL910:AL911)","v":0},{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},{"$f":"SUM(AQ910:AQ911)","v":0},0,{"$f":"SUM(AS910:AS911)","v":0},{"$f":"SUM(AT910:AT911)","v":0},{"$f":"SUM(AU910:AU911)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},null,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},null,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},null,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},null,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"University Education"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Teacher Education"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Acting Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of monitoring and evaluation reports on higher education produced and approved per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"No information",11,13,null,15,15,0,15,0,null,null,"No informatin",0,"No informatin"]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"015003005"},null,null,1,"Teacher Education ",0,null,10494,10208,14287,14287,19499,0,0,-6300,0,{"$f":"SUM(M956:Q956)","v":13199},null,{"$f":"R956-S956","v":13199},21332,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":21332},null,null,{"$f":"U956+X956+Z956+AA956","v":21332},{"$f":"AB956-U956","v":0},23085,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":23085},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":23085},{"$f":"AK956-AD956","v":0},{"$f":"IFERROR(AD956/AD966*AM1052,0)","v":17570.071945181619},null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":17570.071945181619},null,null,{"$f":"AM956+AP956+AR956+AS956","v":17570.071945181619},{"$f":"AT956-AM956","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD964/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD965/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$4930,0)),0)","v":"015003005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1045,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4930,0)),0)","v":"015003005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1046,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4930,0)),0)","v":"015003005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1047,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)","v":"015003005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1048,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4930,0)),0)","v":"015003005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1049,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":10494},{"$f":"SUM(J968,J1014,J1038,J1050)","v":10208},{"$f":"SUM(K968,K1014,K1038,K1050)","v":14287},14287,19499,0,0,-6300,0,13199,0,13199,21332,0,0,0,21332,0,0,21332,0,23085,0,0,0,23085,0,0,23085,0,17570.071945181619,0,0,0,17570.071945181619,0,0,17570.071945181619,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":0},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":0},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(N940:N949,\"=0\")+COUNTBLANK(N940:N949))=10))),1,0)","v":0},1,{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(S940:S949,\"=0\")+COUNTBLANK(S940:S949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},{"$f":"SUM(AH1060:AH1061)","v":0},0,{"$f":"SUM(AJ1060:AJ1061)","v":0},{"$f":"SUM(AK1060:AK1061)","v":0},{"$f":"SUM(AL1060:AL1061)","v":0},{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},{"$f":"SUM(AQ1060:AQ1061)","v":0},0,{"$f":"SUM(AS1060:AS1061)","v":0},{"$f":"SUM(AT1060:AT1061)","v":0},{"$f":"SUM(AU1060:AU1061)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},null,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},null,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},null,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},null,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"University Education"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"University Subsidies"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of monitoring and evaluation reports on higher education produced and approved per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Access to high level occupationally-directed programmes in needed areas",null,null,"New indicator",11,13,null,15,15,0,15,0,null,null,15,0,15]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"015003006"},null,null,1,"University Subsidies",0,null,24195293,26297074,27964818,27964818,31606841,0,0,0,0,{"$f":"SUM(M1106:Q1106)","v":31606841},null,{"$f":"R1106-S1106","v":31606841},36152859,null,null,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":36152859},null,null,{"$f":"U1106+X1106+Z1106+AA1106","v":36152859},{"$f":"AB1106-U1106","v":0},38187890,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":38187890},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":38187890},{"$f":"AK1106-AD1106","v":0},{"$f":"IFERROR(AD1106/AD1116*AM1202,0)","v":40326410},null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":40326410},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":40326410},{"$f":"AT1106-AM1106","v":0}]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1192,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1192,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006000"},{"$f":"C1166","v":"University Subsidies"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":0},0,0,0,0,{"$f":"SUM(N1193:N1194)","v":0},0,0,0,{"$f":"SUM(M1192:Q1192)","v":0},{"$f":"SUM(S1193:S1194)","v":0},{"$f":"SUM(T1193:T1194)","v":0},0,0,0,0,0,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},0,0,0,0,0,{"$f":"SUM(AG1193:AG1194)","v":0},{"$f":"SUM(AH1193:AH1194)","v":0},0,{"$f":"SUM(AJ1193:AJ1194)","v":0},{"$f":"SUM(AK1193:AK1194)","v":0},{"$f":"SUM(AL1193:AL1194)","v":0},{"$f":"SUM(AM1193:AM1194)","v":0},{"$f":"SUM(AN1193:AN1194)","v":0},0,{"$f":"SUM(AP1193:AP1194)","v":0},{"$f":"SUM(AQ1193:AQ1194)","v":0},0,{"$f":"SUM(AS1193:AS1194)","v":0},{"$f":"SUM(AT1193:AT1194)","v":0},{"$f":"SUM(AU1193:AU1194)","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":0},null,{"$f":"R1193-S1193","v":0},0,null,null,{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":0},null,null,{"$f":"U1193+X1193+Z1193+AA1193","v":0},{"$f":"AB1193-U1193","v":0},0,null,null,{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":0},null,null,{"$f":"AD1193+AG1193+AI1193+AJ1193","v":0},{"$f":"AK1193-AD1193","v":0},{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1193,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":0},null,null,{"$f":"AM1193+AP1193+AR1193+AS1193","v":0},{"$f":"AT1193-AM1193","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006057"},{"$f":"C1166","v":"University Subsidies"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1194,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1195,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1196,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1197,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1198,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4930,0)),0)","v":"015003006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1199,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":24195293},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":26297074},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":27964818},27964818,31606841,0,0,-26323,0,31580518,0,31580518,36152859,0,0,0,36152859,0,0,36152859,0,38187890,0,0,0,38187890,0,0,38187890,0,40326410,0,0,0,40326410,0,0,40326410,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,-26323,0,-26323,0,-26323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":0},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":0},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(N1090:N1099,\"=0\")+COUNTBLANK(N1090:N1099))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(S1090:S1099,\"=0\")+COUNTBLANK(S1090:S1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(Y1090:Y1099,\"=0\")+COUNTBLANK(Y1090:Y1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(AH1090:AH1099,\"=0\")+COUNTBLANK(AH1090:AH1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},{"$f":"SUM(AH1210:AH1211)","v":0},0,{"$f":"SUM(AJ1210:AJ1211)","v":0},{"$f":"SUM(AK1210:AK1211)","v":0},{"$f":"SUM(AL1210:AL1211)","v":0},{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},{"$f":"SUM(AQ1210:AQ1211)","v":0},0,{"$f":"SUM(AS1210:AS1211)","v":0},{"$f":"SUM(AT1210:AT1211)","v":0},{"$f":"SUM(AU1210:AU1211)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},null,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},null,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},null,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},null,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]

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[null,null,null,null,null,"Programme manager","Mr F Patel",null,null,"Post:","Deputy Director- General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Plan, develop, implement, monitor, maintain and evaluate national policy, programme assessment practices and systems for technical and vocational education and training."]
[]
[null,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Number of headcount enrolments in TVET colleges per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,709535,710535,710535,"Report annually",710535,null,710535,710535,null,"Technical and Vocational Education and Training",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of qualifying students in TVET colleges receiving financial assistance per year",0,null,228642,298457,"200 000 2","Report annually","200 000 2",null,"200 000 2","200 000 2",null,"Technical and Vocational Education and Training",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage of TVET Colleges evaluated on implementation of governance standards by 2019 ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,0,0.33,1,"Report annually",1,null,1,1,null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Lead time to  issue certificates to qualifying candidates","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"3 months","9 months","6 months","Report annually","3 months",null,"3 months","3 months",null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of public TVET college examination centres conducting national examinations and assessments evaluated","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","87%\n(1 079/\n1 240)","100%","Report on Q4","100%",null,"100%","100%",null,"Technical and Vocational Education and Training",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage certification rates in the TVET qualification","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"NC(V)L4:34.4%, N3:59.5%, N6:42.7%","NC(V)L4: 23.3%, N3:51%, N6:34.3%","NC(V)L4: 25%, N3:50%, N6:35%","Report Annually","NC(V)L4: 30%, N3:55%, N6:40%",null,"NC(V)L4: 35%, N3:60%, N6:45%","NC(V)L4: 40%, N365%, N6:50%",null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of new TVET steering mechanisms approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",3,1,"Report on Q4",6,null,"No information","No information",null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of revised TVET steering mechanism approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,2,"Report on Q4",2,null,"No information","No information",null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of monitoring and evaluation reports on TVET colleges approved per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",2,2,"Report Q2 and Q4",2,null,2,2,null,"Technical and Vocational Education and Training",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of annual teaching and learning support programs in TVET colleges","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",2,1,"Report Q2 ",2,null,2,1,null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of implementation report on teaching and learning support plans in TVET colleges","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,1,"Report on Q4",1,null,1,1,null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of implementation reports on students support services plans in TVET  colleges approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,2,"Report on Q4",1,null,1,1,null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of TVET colleges infrastructure built colleges campuses","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,2,"Report on Q4",1,null,"New TVET campuses operational","New TVET campuses operational",null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Develop a roll-out plan for the contruction of 6 TVET college campuses ","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,9,"Three sites under construction.One site at 99% completion and other two at 50%",1,"Report on Q4",1,null,"New TVET campuses operational","New TVET campuses operational",null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of coordinating structure for stakeholder engagement established","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",1,1,"Report on Q4","SAIVCET operational in phases staring with a unit in the Department",null,"SAIVCET operational in phases staring with a unit in the Department","SAIVCET operational in phases staring with a unit in the Department",null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of additional beds for students accomodation in public TVET college","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,10120,"No information",1000,"Report annually",1000,null,1000,1000,null,"Technical and Vocational Education and Training",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2017 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F90,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F90,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F90,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F90,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F90,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F90,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F91,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F91,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F91,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F91,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F91,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F91,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,2,1,1,1,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F92,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F92,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F92,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F92,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F92,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F92,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,56,4938,291,291,4,0,0,0,0,4,0,4,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F93,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F93,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F93,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F93,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F93,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F93,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F94,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F94,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F94,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F94,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F94,AF$335:AF$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F94,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F94,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F94,AO$335:AO$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F94,AR$330:AR$4081)","v":0},0,0,0]
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[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4081,$F104,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F104,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F104,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F104,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F104,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F104,AF$335:AF$4081))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$4081,$F104,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F104,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F104,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Operating leases",null,null,5179,231,208,208,10134,0,0,-8295,0,1839,0,1839,9032,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,W$335:W$4081))","v":0},0,9032,0,0,9032,0,9520,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AF$335:AF$4081))","v":0},0,9520,0,0,9520,0,9624.5225596403288,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AO$335:AO$4081))","v":0},0,9624.5225596403288,0,0,9624.5225596403288,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,12,2665,2665,244,0,0,-100,0,144,0,144,15,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,W$335:W$4081))","v":0},0,15,0,0,15,0,15,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AF$335:AF$4081))","v":0},0,15,0,0,15,0,15.595986269171586,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AO$335:AO$4081))","v":0},0,15.595986269171586,0,0,15.595986269171586,0]
[1,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,W$335:W$4081))","v":0},0,0,0,0,0,0,1,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AF$335:AF$4081))","v":0},0,1,0,0,1,0,1.0102076215505913,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AO$335:AO$4081))","v":0},0,1.0102076215505913,0,0,1.0102076215505913,0]
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[1,null,null,null,null,"Travel and subsistence",null,null,21540,53892,40177,40177,72960,0,0,-9403,0,63557,0,63557,74222,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,W$335:W$4081))","v":0},0,74222,0,0,74222,0,78131,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AF$335:AF$4081))","v":0},0,78131,0,0,78131,0,79114.660881043179,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AO$335:AO$4081))","v":0},0,79114.660881043179,0,0,79114.660881043179,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":0},12,0,0,32653,0,0,-32653,0,0,0,0,35024,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,W$335:W$4081))","v":0},0,35024,{"$f":"SUMIF($F$330:$F$4081,$F114,Z$330:Z$4081)","v":0},0,35024,0,36915,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AF$335:AF$4081))","v":0},0,36915,{"$f":"SUMIF($F$330:$F$4081,$F114,AI$330:AI$4081)","v":0},0,36915,0,38381.574584449307,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AO$335:AO$4081))","v":0},0,38381.574584449307,{"$f":"SUMIF($F$330:$F$4081,$F114,AR$330:AR$4081)","v":0},0,38381.574584449307,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F124,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AF$335:AF$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F124,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Technical and Vocational Education and TrainingDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,22834,45570,45570,14366,0,0,0,0,14366,0,14366,15199,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F128,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F128,W$356:W$4081))","v":0},0,15199,0,0,15199,0,16050,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F128,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F128,AF$356:AF$4081))","v":0},0,16050,0,0,16050,0,16949,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F128,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F128,AO$356:AO$4081))","v":0},0,16949,0,0,16949,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,22834,45570,45570,14366,0,0,0,0,14366,0,14366,15199,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,W$335:W$4081))","v":0},0,15199,0,0,15199,0,16050,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AF$335:AF$4081))","v":0},0,16050,0,0,16050,0,16949,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AO$335:AO$4081))","v":0},0,16949,0,0,16949,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Technical and Vocational Education and TrainingHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F131,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F131,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F131,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F131,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F131,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F131,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Technical and Vocational Education and TrainingForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F132,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F132,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F132,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F132,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F132,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F132,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Technical and Vocational Education and TrainingPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F133,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F133,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F133,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F133,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F133,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F133,AO$356:AO$4081))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F134,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AF$335:AF$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F134,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AO$335:AO$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F134,AR$330:AR$4081)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
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[0,null,null,"Technical and Vocational Education and TrainingSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F152,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F152,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F152,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F152,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F152,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F152,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"Technical and Vocational Education and TrainingBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F153,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F153,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F153,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F153,AF$356:AF$4081))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F153,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F153,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"Technical and Vocational Education and TrainingLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F154,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F154,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F154,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F154,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F154,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F154,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"Technical and Vocational Education and TrainingSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F155,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F155,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F155,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F155,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F155,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F155,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Technical and Vocational Education and TrainingPayments for financial assets",null,"Payments for financial assets",null,null,0,51346,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F156,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F156,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F156,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F156,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F156,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F156,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":6304514},6604810,6960244,6960244,7408249,0,0,51944,0,7460193,0,7460193,8029306,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},8029306,0,0,8029306,0,8604512,0,0,0,8604512,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,8604512,0,8704268.2176138926,0,0,0,8704268.2176138926,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,8704268.2176138926,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4081,$F162,I$335:I$4081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,S$335:S$4081)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,U$335:U$4081)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AA$335:AA$4081)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AD$335:AD$4081)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AJ$335:AJ$4081)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AM$335:AM$4081)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AS$335:AS$4081)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,S$335:S$4081)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AA$335:AA$4081)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AJ$335:AJ$4081)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AS$335:AS$4081)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,-5,0,-5,0,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,5,0,5,0,5,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"Employee social benefits",null,null,0,3449,0,0,0,0,0,5030,0,{"$f":"SUM(M185:Q185)","v":5030},null,{"$f":"R185-S185","v":5030},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"ROUND(AD185*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F185,Cover!$CW$3:$CW$147),0)","v":0},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","Technical and Vocational Education and Training System Planning and Institutional Support",0,"Other","Leave gratuity","Retirement",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BB185=\"\",$BC185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BB186,\"<>0\")-COUNTBLANK(F186:BB186))<>0,1,0)","v":1},null,null,null,2,"Employee social benefits",null,null,125,415,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"ROUND(AD186*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F186,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","National Examination and Assessment",0,"Other","Leave gratuity","Retirement",""]
[1,null,null,null,3,"Other",null,null,1148072,1262521,1534848,1534848,1328096,0,0,167653,0,1495749,null,1495749,1573538,null,null,0,1573538,null,null,1573538,0,1662665,null,null,0,1662665,null,null,1662665,0,{"$f":"ROUND(AD187*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F187,Cover!$CW$3:$CW$147),0)","v":1755774},null,null,0,1755774,null,null,1755774,0,null,"Non-profit institutions","Current","Technical and Vocational Education and Training System Planning and Institutional Support",0,"Budgetary allocation to entities","Subsidies","Subsidy payments to further education and training colleges for operations",""]
[1,null,null,null,4,"Other",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD188*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F188,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Financial Planning",0,"Budgetary allocation to entities","Claims against the state","Write off of losses",""]
[1,null,null,null,5,"Other",null,null,0,42,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD189*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F189,Cover!$CW$3:$CW$147),0)","v":0},null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Departmental agencies (non-business entities)","Current","National Examination and Assessment",0,"Budgetary allocation to entities","Claims against the state","Write off of losses",""]
[1,null,null,null,6,"Sector education and training authorities",null,null,0,22781,45570,45570,14366,0,0,0,0,14366,null,14366,15199,null,null,0,15199,null,null,15199,0,16050,null,null,0,{"$f":"AD190+AG190","v":16050},null,null,16050,0,{"$f":"ROUND(AD190*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F190,Cover!$CW$3:$CW$147),0)","v":16949},null,null,0,16949,null,null,16949,0,null,"Departmental agencies (non-business entities)","Current","Technical and Vocational Education and Training System Planning and Institutional Support",0,"Budgetary allocation to entities","Operations","1% contribution towards skills",""]
[1,null,null,null,7,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD191*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F191,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Programmes and Qualifications",0,"Other","Leave gratuity","Retirement",""]
[1,null,null,null,8,"Employee social benefits",null,null,0,0,10,10,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD192*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F192,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Financial Planning",0,"Other","Leave gratuity","Retirement",""]
[1,null,null,null,9,"Employee social benefits",null,null,0,0,6174,6174,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD193*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F193,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Technical and Vocational Education and Training System Planning and Institutional Support",0,"Other","Leave gratuity","Retirement",""]
[1,null,null,null,10,"Other",null,null,0,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD194*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F194,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Technical and Vocational Education and Training System Planning and Institutional Support",0,"Other","Claims against the state","Write off of losses",""]
[1,null,null,null,11,"Other",null,null,0,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD195*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F195,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Programmes and Qualifications",0,"Other","Claims against the state","Write off of losses",""]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,5,0,5,null,5,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD196*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F196,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD197*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F197,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD198*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F198,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD199*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F199,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD200*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F200,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD201*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F201,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD202*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F202,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD203*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F203,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD204*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F204,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,21,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD205*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F205,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,22,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD206*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F206,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,23,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD207*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F207,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
[0,null,null,null,24,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD208*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F208,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0," ",""]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Technical and Vocational Education and Training"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2018/19"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Technical and Vocational Education and Training"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Programme Management: Technical and Vocational Education and Training"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Programme Management: Technical and Vocational Education and Training"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Programme Management: Technical and Vocational Education and Training"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
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[1]
[1]
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[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Technical and Vocational Education and Training"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
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[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD515/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":6104460},6144249,6662396,6662396,7089225,0,0,-9249,0,7079976,0,7079976,7688935,0,0,0,7688935,0,0,7688935,0,8240558,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":8240558},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":8240558},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":8339280.6144546689},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":8339280.6144546689},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":8339280.6144546689},{"$f":"SUM(AU506:AU515)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":4956265},4803460,5075695,5075695,5746753,0,0,-182160,0,5564593,0,5564593,6100198,0,0,0,{"$f":"U518+X518","v":6100198},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":6100198},{"$f":"SUM(AC519,AC522,AC561)","v":0},6561843,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":6561843},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":6561843},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":6566557.6144546689},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":6566557.6144546689},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":6566557.6144546689},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},51346,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":6104460},{"$f":"SUM(J518,J564,J588,J600)","v":6144249},{"$f":"SUM(K518,K564,K588,K600)","v":6662396},6662396,7089225,0,0,-9249,0,7079976,0,7079976,7688935,0,0,0,7688935,0,0,7688935,0,8240558,0,0,0,8240558,0,0,8240558,0,8339280.6144546689,0,0,0,8339280.6144546689,0,0,8339280.6144546689,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},1,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(S490:S499,\"=0\")+COUNTBLANK(S490:S499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},{"$f":"SUM(AH610:AH611)","v":0},0,{"$f":"SUM(AJ610:AJ611)","v":0},{"$f":"SUM(AK610:AK611)","v":0},{"$f":"SUM(AL610:AL611)","v":0},{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},{"$f":"SUM(AQ610:AQ611)","v":0},0,{"$f":"SUM(AS610:AS611)","v":0},{"$f":"SUM(AT610:AT611)","v":0},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Technical and Vocational Education and Training"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Programmes and Qualifications"}]
[1,null,null,null,null,"Subprogramme manager","Vacant",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of revised TVET steering mechanisms approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,"New indicator",1,2,null,2,"Steering mechanisms implementation",0,"Steering mechanisms implementation",0,null,null,"No information",0,"No information"]
[{"$f":"IF(SUM(COUNTIF(F641:AF641,\"<>0\")-COUNTBLANK(F641:AF641))<>0,1,0)","v":1},null,null,null,2,"Number of annual teaching and learning support programs in TVET colleges","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,"New indicator",2,1,null,2,2,0,2,0,null,null,2,0,2]
[1,null,null,null,3,"Number of implementation reports on students support services plans in TVET  colleges approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,"New indicator",1,1,null,1,1,0,1,0,null,null,1,0,1]
[1,null,null,null,4,"Number of implementation reports on students support services plans in TVET  colleges approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,"New indicator",1,2,null,1,1,0,1,0,null,null,1,0,1]
[1,null,null,null,5,"Number of coordinating structure for stakeholder engagement established","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,"New indicator",1,1,null,"SAIVCET operational in phases staring with a unit in the Department","SAIVCET operational in phases staring with a unit in the Department",0,"SAIVCET operational in phases staring with a unit in the Department",0,null,null,"SAIVCET operational in phases staring with a unit in the Department",0,"SAIVCET operational in phases staring with a unit in the Department"]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"015004003"},null,null,1,"Programmes and Qualifications",0,null,10110,11482,10556,10556,11503,0,0,-1997,0,{"$f":"SUM(M656:Q656)","v":9506},null,{"$f":"R656-S656","v":9506},12654,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":12654},null,null,{"$f":"U656+X656+Z656+AA656","v":12654},{"$f":"AB656-U656","v":0},13702,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":13702},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":13702},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/AD666*AM752,0)","v":14412.683954957121},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":14412.683954957121},null,null,{"$f":"AM656+AP656+AR656+AS656","v":14412.683954957121},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},null,{"$f":"R657-S657","v":0},0,null,null,0,{"$f":"U657+X657","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD657/AD666*AM752,0)","v":0},null,null,0,0,null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD658/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD659/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD660+AG660","v":0},null,null,0,0,{"$f":"IFERROR(AD660/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD661+AG661","v":0},null,null,0,0,{"$f":"IFERROR(AD661/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD662/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD663/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD664/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD665/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C716","v":"Programmes and Qualifications"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)","v":"015004003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B747,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)","v":"015004003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B748,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)","v":"015004003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B749,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":10110},{"$f":"SUM(J668,J714,J738,J750)","v":11482},{"$f":"SUM(K668,K714,K738,K750)","v":10556},10556,11503,0,0,-1997,0,9506,0,9506,12654,0,0,0,12654,0,0,12654,0,13702,0,0,0,13702,0,0,13702,0,14412.683954957121,0,0,0,14412.683954957121,0,0,14412.683954957121,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":0},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":0},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(N640:N649,\"=0\")+COUNTBLANK(N640:N649))=10))),1,0)","v":0},1,{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(S640:S649,\"=0\")+COUNTBLANK(S640:S649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},{"$f":"SUM(AH760:AH761)","v":0},0,{"$f":"SUM(AJ760:AJ761)","v":0},{"$f":"SUM(AK760:AK761)","v":0},{"$f":"SUM(AL760:AL761)","v":0},{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},{"$f":"SUM(AQ760:AQ761)","v":0},0,{"$f":"SUM(AS760:AS761)","v":0},{"$f":"SUM(AT760:AT761)","v":0},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},null,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},null,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},null,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},null,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Technical and Vocational Education and Training"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"National Examination and Assessment"}]
[1,null,null,null,null,"Subprogramme manager","MS  N Pote",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of implementation reports on students support services plans in TVET  colleges approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,"No information",1,1,null,1,1,0,1,0,null,null,1,0,1]
[{"$f":"IF(SUM(COUNTIF(F791:AF791,\"<>0\")-COUNTBLANK(F791:AF791))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"015004004"},null,null,1,"National Examination and Assessment",0,null,178102,439072,278546,278546,294754,0,0,60745,0,{"$f":"SUM(M806:Q806)","v":355499},null,{"$f":"R806-S806","v":355499},314938,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":314938},null,null,{"$f":"U806+X806+Z806+AA806","v":314938},{"$f":"AB806-U806","v":0},336481,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":336481},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":336481},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/AD816*AM902,0)","v":332748.45525829471},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":332748.45525829471},null,null,{"$f":"AM806+AP806+AR806+AS806","v":332748.45525829471},{"$f":"AT806-AM806","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","v":0},null,null,0,0,{"$f":"IFERROR(AD811/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD812/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD813/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)","v":"015004004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B898,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)","v":"015004004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B899,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":178102},{"$f":"SUM(J818,J864,J888,J900)","v":439072},{"$f":"SUM(K818,K864,K888,K900)","v":278546},278546,294754,0,0,60745,0,355499,0,355499,314938,0,0,0,314938,0,0,314938,0,336481,0,0,0,336481,0,0,336481,0,332748.45525829471,0,0,0,332748.45525829471,0,0,332748.45525829471,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":0},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(N790:N799,\"=0\")+COUNTBLANK(N790:N799))=10))),1,0)","v":0},1,{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(S790:S799,\"=0\")+COUNTBLANK(S790:S799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(AH790:AH799,\"=0\")+COUNTBLANK(AH790:AH799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},{"$f":"SUM(AH910:AH911)","v":0},0,{"$f":"SUM(AJ910:AJ911)","v":0},{"$f":"SUM(AK910:AK911)","v":0},{"$f":"SUM(AL910:AL911)","v":0},{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},{"$f":"SUM(AQ910:AQ911)","v":0},0,{"$f":"SUM(AS910:AS911)","v":0},{"$f":"SUM(AT910:AT911)","v":0},{"$f":"SUM(AU910:AU911)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},null,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},null,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},null,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},null,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Technical and Vocational Education and Training"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Financial Planning"}]
[1,null,null,null,null,"Subprogramme manager","Mr Z Joubert",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of revised TVET steering mechanisms approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increase access to programmes leading to intermediate and high level learning",null,null,"New indicator",1,2,null,2,"No information",0,"No information",0,null,null,"No information",0,"No information"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"015004005"},null,null,1,"Financial Planning",0,null,2738,3830,4981,4981,7655,0,0,2000,0,{"$f":"SUM(M956:Q956)","v":9655},null,{"$f":"R956-S956","v":9655},7452,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":7452},null,null,{"$f":"U956+X956+Z956+AA956","v":7452},{"$f":"AB956-U956","v":0},8017,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":8017},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":8017},{"$f":"AK956-AD956","v":0},{"$f":"IFERROR(AD956/AD966*AM1052,0)","v":5589.5199853028853},null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":5589.5199853028853},null,null,{"$f":"AM956+AP956+AR956+AS956","v":5589.5199853028853},{"$f":"AT956-AM956","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD961+AG961","v":0},null,null,0,0,{"$f":"IFERROR(AD961/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD962/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD963/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD964/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD965/AD966*AM1052,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4930,0)),0)","v":"015004005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B1048,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":2738},{"$f":"SUM(J968,J1014,J1038,J1050)","v":3830},{"$f":"SUM(K968,K1014,K1038,K1050)","v":4981},4981,7655,0,0,2000,0,9655,0,9655,7452,0,0,0,7452,0,0,7452,0,8017,0,0,0,8017,0,0,8017,0,5589.5199853028853,0,0,0,5589.5199853028853,0,0,5589.5199853028853,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},{"$f":"SUM(AH1060:AH1061)","v":0},0,{"$f":"SUM(AJ1060:AJ1061)","v":0},{"$f":"SUM(AK1060:AK1061)","v":0},{"$f":"SUM(AL1060:AL1061)","v":0},{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},{"$f":"SUM(AQ1060:AQ1061)","v":0},0,{"$f":"SUM(AS1060:AS1061)","v":0},{"$f":"SUM(AT1060:AT1061)","v":0},{"$f":"SUM(AU1060:AU1061)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},null,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},null,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":4}]
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["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
["Prog No.",5,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Skills Development"}]
[null,null,null,null,null,"Programme manager","Mr z Mvalo",null,null,"Post:","Deputy Director-General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Promote and monitor the national skills development strategy. Develop skills development policies and regulatory frameworks for an effective skills development system."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1& \" AENE Target\"","v":"2016/17 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2016/17 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2017/18 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2017/18 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of new artisans registered for training each year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,28301,28640,30750,2895,31750,null,32750,33750,null,"Skills Development",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of artisan learners qualified each year4","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,14389,16114,21110,1517,22110,null,23110,24000,null,"Skills Development",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage of national artisan learners pass trade test","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,0.57999999999999996,0.54,0.52,0.52,0.54,null,0.56000000000000005,0.65,null,"Skills Development",null,null,null,"No",0]
[1,null,null,null,null,"Number of work-based learning opportunities created per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,110164,118582,120000,24369,130000,null,135000,140000,null,"Skills Development",null,null,null,"Yes",0]
[1,null,null,null,null,"Avarage lead time from trade tests application received until trade test conducted at Indlela","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,0,"169 days","120 days","100 days","100 days",null,"80 days","60 days",null,"Skills Development",null,null,null,"No",0]
[1,null,null,null,null,"Number of new skills development steering mechanisms developed and approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,0,2,1,"Report on Q3",1,null,0,0,null,"Skills Development",null,null,null,"No",0]
[1,null,null,null,null,"Number of SETA monotoring reports on skills development produced and approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,0,4,4,1,0,null,0,0,null,"Skills Development",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of new skills development steering mechanisms reviewed","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,0,2,2,"Report on Q4",2,null,2,0,null,"Skills Development",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of qualifying trade testing application receivwed versus trade tests conducted","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,0,0,0,"Report on Q4",1,null,1,1,null,"Skills Development",null,null,null,"No",0]
[1,null,null,null,null,"Number of Technical and Vocational Education and Training colleges that entered into paartnership agreements with the sector education and training authorities per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,42,0,0,0,"No information",null,"No information","No information",null,"Skills Development",null,null,null,"No",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2017 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[1,null,null,null,null,"Consultants: Business and advisory services",null,null,68,833,416,416,250,0,0,617,0,867,0,867,393,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,W$335:W$4080))","v":0},0,393,0,0,393,0,415,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AF$335:AF$4080))","v":0},0,415,0,0,415,0,441.39442673521853,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AO$335:AO$4080))","v":0},0,441.39442673521853,0,0,441.39442673521853,0]
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[1,null,null,null,null,"Operating leases",null,null,597,669,709,709,812,0,0,41,0,853,0,853,812,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,812,0,0,812,0,857,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,857,0,0,857,0,861.3742284148052,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,861.3742284148052,0,0,861.3742284148052,0]
[1,null,null,null,null,"Rental and hiring",null,null,8,51,36,36,0,0,0,71,0,71,0,71,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,829,603,651,651,900,0,0,-545,0,355,0,355,900,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,900,0,0,900,0,951,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,951,0,0,951,0,950.57513349275575,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,950.57513349275575,0,0,950.57513349275575,0]
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[1,null,null,null,null,"Travel and subsistence",null,null,2193,2283,2418,2418,3353,0,0,-1105,0,2248,0,2248,3446,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,W$335:W$4080))","v":0},0,3446,0,0,3446,0,3648,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AF$335:AF$4080))","v":0},0,3648,0,0,3648,0,3710.4454730131829,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AO$335:AO$4080))","v":0},0,3710.4454730131829,0,0,3710.4454730131829,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,583,0,583,0,583,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,33,164,95,95,150,0,0,9,0,159,0,159,163,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,W$335:W$4080))","v":0},0,163,0,0,163,0,172,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AF$335:AF$4080))","v":0},0,172,0,0,172,0,174.80530805333478,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AO$335:AO$4080))","v":0},0,174.80530805333478,0,0,174.80530805333478,0]
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[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Skills DevelopmentHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Skills DevelopmentForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Skills DevelopmentPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Skills DevelopmentNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F140,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F140,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F140,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F140,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F140,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F140,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Households",1,{"$f":"$G$8&F141","v":"Skills DevelopmentHouseholds"},null,"Households",null,null,0,53,96,96,0,0,0,64,0,64,0,64,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F141,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F141,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F141,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F141,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F141,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F141,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Social benefits",1,null,null,"Social benefits",null,null,0,53,96,96,0,0,0,64,0,64,0,64,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":131994},216741,181443,181443,244293,0,0,5064,0,249357,0,249357,266770,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},266770,0,0,266770,0,284341,0,0,0,284341,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,284341,0,285438.22762526991,0,0,0,285438.22762526991,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,285438.22762526991,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"Other",null,null,0,80,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"ROUND(AD185*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F185,Cover!$CW$3:$CW$147),0)","v":0},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Departmental agencies (non-business entities)","Current","National Skills Development Services",0,"Other","Claims against the State","Write off of losses",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BB185=\"\",$BC185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BB186,\"<>0\")-COUNTBLANK(F186:BB186))<>0,1,0)","v":1},null,null,null,2,"Employee social benefits",null,null,0,53,96,96,0,0,0,64,0,64,null,{"$f":"R186-S186","v":64},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"ROUND(AD186*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F186,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","SETA Coordination",0,"Other","Leave gratuity","Retirement",""]
[1,null,null,null,3,"Other",null,null,23167,21848,23138,23138,26920,0,0,0,0,26920,null,26920,28481,null,null,0,28481,null,null,28481,0,30076,null,null,0,30076,null,null,30076,0,{"$f":"ROUND(AD187*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F187,Cover!$CW$3:$CW$147),0)","v":31760},null,null,0,31760,null,null,31760,0,null,"Departmental agencies (non-business entities)","Current","Quality Development and Promotion",0,"Budgetary allocation to entities","Operations","Operational cost for Quality Council for Trades and Occupations",""]
[1,null,null,null,4,"Public Service Sector Education and Training Authority",null,null,26009,93843,55727,55727,103760,0,0,0,0,103760,null,103760,109778,null,null,0,109778,null,null,109778,0,115926,null,null,0,115926,null,null,115926,0,{"$f":"ROUND(AD188*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F188,Cover!$CW$3:$CW$147),0)","v":122418},null,null,0,122418,null,null,122418,0,null,"Departmental agencies (non-business entities)","Current","SETA Coordination",0,"Budgetary allocation to entities","Operations","1% contribution towards skills development",""]
[1,null,null,null,5,"Other",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD189*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F189,Cover!$CW$3:$CW$147),0)","v":0},null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Departmental agencies (non-business entities)","Current","Programme Management: Skills Development",0,"Budgetary allocation to entities","Claims against the State","Write off of losses",""]
[1,null,null,null,6,"Other",null,null,0,18,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,{"$f":"ROUND(AD190*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F190,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","SETA Coordination",0,"Budgetary allocation to entities","Claims against the State","Write off of losses",""]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD191*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F191,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,""]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2018/19"}]
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[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Skills Development"}]
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[1,null,null,null,null,"Subprogramme purpose"]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Programme Management: Skills Development"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4930,0)),0)","v":"015005001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B445,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4930,0)),0)","v":"015005001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B446,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)","v":"015005001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B447,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)","v":"015005001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B448,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)","v":"015005001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B449,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},12,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":1413},{"$f":"SUM(J368,J414,J438,J450)","v":2645},{"$f":"SUM(K368,K414,K438,K450)","v":2207},2207,2163,0,0,600,0,2763,0,2763,2343,0,0,0,2343,0,0,2343,0,2506,0,0,0,2506,0,0,2506,0,2959.7959930684083,0,0,0,2959.7959930684083,0,0,2959.7959930684083,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(N340:N349,\"=0\")+COUNTBLANK(N340:N349))=10))),1,0)","v":0},1,{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},{"$f":"SUM(AH460:AH461)","v":0},0,{"$f":"SUM(AJ460:AJ461)","v":0},{"$f":"SUM(AK460:AK461)","v":0},{"$f":"SUM(AL460:AL461)","v":0},{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},{"$f":"SUM(AQ460:AQ461)","v":0},0,{"$f":"SUM(AS460:AS461)","v":0},{"$f":"SUM(AT460:AT461)","v":0},{"$f":"SUM(AU460:AU461)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Skills Development"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"SETA Coordination"}]
[1,null,null,null,null,"Subprogramme manager","Mr M Lumka",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of new artisans registered for training each year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,28301,28640,30750,null,31750,32750,0,32750,0,null,null,33750,0,33750]
[{"$f":"IF(SUM(COUNTIF(F491:AF491,\"<>0\")-COUNTBLANK(F491:AF491))<>0,1,0)","v":1},null,null,null,2,"Number of artisan candidate competent each year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,14389,16114,21110,null,22110,23110,0,23110,0,null,null,24000,0,24000]
[1,null,null,null,3,"Avarage lead time from trade tests application received until trade test conducted at Indlela","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,0,"169 days","120 days",null,"100 days","80 days",0,"80 days",0,null,null,"60 days",0,"60 days"]
[1,null,null,null,4,"Number of SETA monotoring reports on skills development produced and approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,0,4,4,null,"No information",0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"015005002"},null,null,1,"SETA Coordination",0,null,101053,182666,147760,147760,207687,0,0,-517,0,{"$f":"SUM(M506:Q506)","v":207170},null,{"$f":"R506-S506","v":207170},227565,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":227565},null,null,{"$f":"U506+X506+Z506+AA506","v":227565},{"$f":"AB506-U506","v":0},242764,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":242764},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":242764},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/AD516*AM602,0)","v":240236.13165975324},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":240236.13165975324},null,null,{"$f":"AM506+AP506+AR506+AS506","v":240236.13165975324},{"$f":"AT506-AM506","v":0}]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4930,0)),0)","v":"015005002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B596,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)","v":"015005002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B597,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)","v":"015005002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B598,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)","v":"015005002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B599,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":17},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":101053},{"$f":"SUM(J518,J564,J588,J600)","v":182666},{"$f":"SUM(K518,K564,K588,K600)","v":147760},147760,207687,0,0,-517,0,207170,0,207170,227565,0,0,0,227565,0,0,227565,0,242764,0,0,0,242764,0,0,242764,0,240236.13165975324,0,0,0,240236.13165975324,0,0,240236.13165975324,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},1,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(S490:S499,\"=0\")+COUNTBLANK(S490:S499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},{"$f":"SUM(AH610:AH611)","v":0},0,{"$f":"SUM(AJ610:AJ611)","v":0},{"$f":"SUM(AK610:AK611)","v":0},{"$f":"SUM(AL610:AL611)","v":0},{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},{"$f":"SUM(AQ610:AQ611)","v":0},0,{"$f":"SUM(AS610:AS611)","v":0},{"$f":"SUM(AT610:AT611)","v":0},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Skills Development"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"National Skills Development Services"}]
[1,null,null,null,null,"Subprogramme manager","Vacant",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of work based learning opportunities created per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increase access to programmes leading to intermediate and high level learning",null,null,110000,118582,120000,null,140000,45000,0,45000,0,null,null,140000,0,140000]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"015005003"},null,null,1,"National Skills Development Services",0,null,6361,8950,8338,8338,7523,0,0,4981,0,{"$f":"SUM(M656:Q656)","v":12504},null,{"$f":"R656-S656","v":12504},8381,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":8381},null,null,{"$f":"U656+X656+Z656+AA656","v":8381},{"$f":"AB656-U656","v":0},8995,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":8995},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":8995},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/AD666*AM752,0)","v":10482.299972448258},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":10482.299972448258},null,null,{"$f":"AM656+AP656+AR656+AS656","v":10482.299972448258},{"$f":"AT656-AM656","v":0}]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)","v":"015005003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B747,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)","v":"015005003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B748,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)","v":"015005003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B749,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":6361},{"$f":"SUM(J668,J714,J738,J750)","v":8950},{"$f":"SUM(K668,K714,K738,K750)","v":8338},8338,7523,0,0,4981,0,12504,0,12504,8381,0,0,0,8381,0,0,8381,0,8995,0,0,0,8995,0,0,8995,0,10482.299972448258,0,0,0,10482.299972448258,0,0,10482.299972448258,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":0},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":0},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(N640:N649,\"=0\")+COUNTBLANK(N640:N649))=10))),1,0)","v":0},1,{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(S640:S649,\"=0\")+COUNTBLANK(S640:S649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},{"$f":"SUM(AH760:AH761)","v":0},0,{"$f":"SUM(AJ760:AJ761)","v":0},{"$f":"SUM(AK760:AK761)","v":0},{"$f":"SUM(AL760:AL761)","v":0},{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},{"$f":"SUM(AQ760:AQ761)","v":0},0,{"$f":"SUM(AS760:AS761)","v":0},{"$f":"SUM(AT760:AT761)","v":0},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},null,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},null,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},null,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},null,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Skills Development"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Quality Development and Promotion"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of new artisans registered for training each year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,28301,28640,30750,null,31750,32750,0,32750,0,null,null,33750,0,33750]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"015005004"},null,null,1,"Quality Development and Promotion",0,null,23167,22480,23138,23138,26920,0,0,0,0,{"$f":"SUM(M806:Q806)","v":26920},null,{"$f":"R806-S806","v":26920},28481,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":28481},null,null,{"$f":"U806+X806+Z806+AA806","v":28481},{"$f":"AB806-U806","v":0},30076,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":30076},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":30076},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/AD816*AM902,0)","v":31760},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":31760},null,null,{"$f":"AM806+AP806+AR806+AS806","v":31760},{"$f":"AT806-AM806","v":0}]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD812/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD813/AD816*AM902,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4930,0)),0)","v":"015005004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B898,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4930,0)),0)","v":"015005004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B899,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":23167},{"$f":"SUM(J818,J864,J888,J900)","v":22480},{"$f":"SUM(K818,K864,K888,K900)","v":23138},23138,26920,0,0,0,0,26920,0,26920,28481,0,0,0,28481,0,0,28481,0,30076,0,0,0,30076,0,0,30076,0,31760,0,0,0,31760,0,0,31760,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":0},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(N790:N799,\"=0\")+COUNTBLANK(N790:N799))=10))),1,0)","v":0},1,{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(S790:S799,\"=0\")+COUNTBLANK(S790:S799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(AH790:AH799,\"=0\")+COUNTBLANK(AH790:AH799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},{"$f":"SUM(AH910:AH911)","v":0},0,{"$f":"SUM(AJ910:AJ911)","v":0},{"$f":"SUM(AK910:AK911)","v":0},{"$f":"SUM(AL910:AL911)","v":0},{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},{"$f":"SUM(AQ910:AQ911)","v":0},0,{"$f":"SUM(AS910:AS911)","v":0},{"$f":"SUM(AT910:AT911)","v":0},{"$f":"SUM(AU910:AU911)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},null,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},null,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
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["SP's created",{"$f":"MAX(B330:B4062)","v":4}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":4}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":15}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
["Prog No.",6,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Community Education and Training"}]
[null,null,null,null,null,"Programme manager","DR B Mahlobo",null,null,"Post:","Acting Deputy Director- General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Plan, develop, implement, monitor, maintain and evaluate national policy, programme assessment practices and systems for community education and training."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1& \" AENE Target\"","v":"2016/17 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2016/17 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2017/18 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2017/18 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of headcount enrolments in community education and training colleges per year","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",300000,310000,279954,320000,null,330000,340000,null,"Community Education and Training",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage of certification rate per year in the general education and training certificate","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3","35%","Annually","38%",null,"40%","45%",null,"Community Education and Training",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of new steering mechanisms approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3",3,4,"Report Q2 and Q4",1,null,"Implementation of steering mechanisms","Implementation of steering mechanisms",null,"Community Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of revised Community Education and Training steering mechanisms approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Report Q2 ",1,null,1,"Implementation of steering mechanisms",null,"Community Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of strategies partnerships approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Report Q4","No information",null,"No information","No information",null,"Community Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of monitoring and evaluation reports approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Report Q4",1,null,1,1,null,"Community Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Percentage on CET examination related complaints finalised in accordance to service standards","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,1,1,null,1,1,null,"Community Education and Training",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of CET infrastructure maintanance reports provided","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Report Q4","No information",null,1,1,null,"Community Education and Training",null,null,null,"No",0]
[1,null,null,null,null,"Number of CET teaching and learning support framework approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"_3","_3",1,"Implementation of teaching and learning support frameworks for CET","Implementation of teaching and learning support frameworks",null,"Implementation of teaching and learning support frameworks","Implementation of teaching and learning support frameworks",null,"Community Education and Training",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2017 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
[1]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
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[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,0,32,61,61,1024,0,0,-459,0,565,0,565,1305,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,W$335:W$4080))","v":0},0,1305,0,0,1305,0,1725,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AF$335:AF$4080))","v":0},0,1725,0,0,1725,0,1800.8240382761314,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AO$335:AO$4080))","v":0},0,1800.8240382761314,0,0,1800.8240382761314,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1023,1769,25536,25536,31536,0,0,-835,0,30701,0,30701,38332,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,W$335:W$4080))","v":0},0,38332,0,0,38332,0,40181,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AF$335:AF$4080))","v":0},0,40181,0,0,40181,0,41969.190056188469,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AO$335:AO$4080))","v":0},0,41969.190056188469,0,0,41969.190056188469,0]
[1,null,null,null,null,"Operating leases",null,null,3000,279,112,112,0,0,0,784,0,784,0,784,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,451,5000,5000,3558,0,0,-95,0,3463,0,3463,3455,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,3455,0,0,3455,0,3536,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,3536,0,0,3536,0,3693.7835477182325,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,3693.7835477182325,0,0,3693.7835477182325,0]
[1,null,null,null,null,"Property payments",null,null,0,1752,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,145,0,0,0,0,0,407,0,407,0,407,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,58056,7906,5074,5074,4449,0,0,858,0,5307,0,5307,4904,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,W$335:W$4080))","v":0},0,4904,0,0,4904,0,4975,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AF$335:AF$4080))","v":0},0,4975,0,0,4975,0,5171.8094695993623,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AO$335:AO$4080))","v":0},0,5171.8094695993623,0,0,5171.8094695993623,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":4000},34,22304,22304,14421,0,0,-2152,0,12269,0,12269,10873,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,W$335:W$4080))","v":0},0,10873,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,10873,0,11496,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AF$335:AF$4080))","v":0},0,11496,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,11496,0,12008.975018260408,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AO$335:AO$4080))","v":0},0,12008.975018260408,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,12008.975018260408,0]
[1,null,null,null,null,"Operating payments",null,null,0,656,485,485,2,0,0,330,0,332,0,332,2,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,W$335:W$4080))","v":0},0,2,0,0,2,0,2,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AF$335:AF$4080))","v":0},0,2,0,0,2,0,2.0892440880759233,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AO$335:AO$4080))","v":0},0,2.0892440880759233,0,0,2.0892440880759233,0]
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[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Community Education and TrainingHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Community Education and TrainingForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Community Education and TrainingPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[1,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Community Education and TrainingNon-profit institutions"},null,"Non-profit institutions",null,null,0,91758,98202,98202,103898,0,0,0,0,103898,0,103898,109924,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F140,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F140,W$356:W$4080))","v":0},0,109924,0,0,109924,0,116080,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F140,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F140,AF$356:AF$4080))","v":0},0,116080,0,0,116080,0,122580,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F140,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F140,AO$356:AO$4080))","v":0},0,122580,0,0,122580,0]
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[1,"Social benefits",1,null,null,"Social benefits",null,null,0,1304,1202,1202,0,0,0,2799,0,2799,0,2799,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":1853062},1824379,2069777,2069777,2234910,0,0,-37201,0,2197709,0,2197709,2356430,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},2356430,0,0,2356430,0,2530294,0,0,0,2530294,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,2530294,0,2563473.7681548772,0,0,0,2563473.7681548772,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,2563473.7681548772,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"Community education and training colleges",null,null,0,91758,98202,98202,103898,0,0,0,0,{"$f":"SUM(M185:Q185)","v":103898},null,{"$f":"R185-S185","v":103898},109924,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":109924},null,null,{"$f":"Y185+Z185+AA185","v":109924},{"$f":"AB185-U185","v":0},116080,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":116080},null,null,{"$f":"AH185+AI185+AJ185","v":116080},{"$f":"AK185-AD185","v":0},{"$f":"ROUND(AD185*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F185,Cover!$CW$3:$CW$147),0)","v":122580},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":122580},null,null,{"$f":"AQ185+AR185+AS185","v":122580},{"$f":"AT185-AM185","v":0},null,"Non-profit institutions","Current","Financial Planning",0,"Budgetary allocation to entities","Subsidies","Subsidy payments to Continuing Education and Training ",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BB185=\"\",$BC185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BB186,\"<>0\")-COUNTBLANK(F186:BB186))<>0,1,0)","v":1},null,null,null,2,"Sector education and training authorities",null,null,0,0,793,793,792,0,0,0,0,792,null,{"$f":"R186-S186","v":792},837,null,null,0,837,null,null,837,0,884,null,null,0,884,null,null,{"$f":"AH186+AI186+AJ186","v":884},0,{"$f":"ROUND(AD186*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F186,Cover!$CW$3:$CW$147),0)","v":934},null,null,0,934,null,null,{"$f":"AQ186+AR186+AS186","v":934},0,null,"Departmental agencies (non-business entities)","Current","Financial Planning",0,"Budgetary allocation to entities","Operations","1% contribution towards skills",""]
[1,null,null,null,3,"Other",null,null,0,1225,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD187*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F187,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Community Education and Training Colleges Systems Planning, Institutional Development and Support",0,"Other","Leave gratuity","Retirement",""]
[1,null,null,null,4,"Employee social benefits",null,null,0,79,1202,1202,0,0,0,2799,0,2799,null,2799,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD188*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F188,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","Financial Planning",0,"Other","Leave gratuity","Retirement",""]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD189*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F189,Cover!$CW$3:$CW$147),0)","v":0},null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,0,"Other",0,0,""]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,{"$f":"ROUND(AD190*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F190,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,"Other",0,0,""]
[0,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"ROUND(AD191*(1+5.6%)+SUMIF(Cover!$CZ$3:$CZ$146,G$7&G$8&$F191,Cover!$CW$3:$CW$147),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":"Programme Management: Community Education and Training"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z423:Z424)","v":0},{"$f":"SUM(AA423:AA424)","v":0},{"$f":"SUM(AB423:AB424)","v":0},{"$f":"SUM(AC423:AC424)","v":0},{"$f":"SUM(AD423:AD424)","v":0},0,0,0,0,{"$f":"SUM(AI423:AI424)","v":0},{"$f":"SUM(AJ423:AJ424)","v":0},{"$f":"SUM(AK423:AK424)","v":0},{"$f":"SUM(AL423:AL424)","v":0},{"$f":"SUM(AM423:AM424)","v":0},{"$f":"SUM(AN423:AN424)","v":0},0,0,0,{"$f":"SUM(AR423:AR424)","v":0},{"$f":"SUM(AS423:AS424)","v":0},{"$f":"SUM(AT423:AT424)","v":0},{"$f":"SUM(AU423:AU424)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
[0,null,{"$f":"C416","v":"Programme Management: Community Education and Training"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C425:$D426)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Programme Management: Community Education and Training"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Programme Management: Community Education and Training"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BA$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BA$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BA$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BA$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BA$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BA$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BA$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BA$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4930,0)),0)","v":"015006001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B445,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4930,0)),0)","v":"015006001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B446,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)","v":"015006001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B447,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)","v":"015006001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B448,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)","v":"015006001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B449,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":0},{"$f":"SUM(J368,J414,J438,J450)","v":0},{"$f":"SUM(K368,K414,K438,K450)","v":2873},2873,1738,0,0,203,0,1941,0,1941,1981,0,0,0,1981,0,0,1981,0,2149,0,0,0,2149,0,0,2149,0,3847.3839878902049,0,0,0,3847.3839878902049,0,0,3847.3839878902049,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(N340:N349,\"=0\")+COUNTBLANK(N340:N349))=10))),1,0)","v":0},1,{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},{"$f":"SUM(AH460:AH461)","v":0},0,{"$f":"SUM(AJ460:AJ461)","v":0},{"$f":"SUM(AK460:AK461)","v":0},{"$f":"SUM(AL460:AL461)","v":0},{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},{"$f":"SUM(AQ460:AQ461)","v":0},0,{"$f":"SUM(AS460:AS461)","v":0},{"$f":"SUM(AT460:AT461)","v":0},{"$f":"SUM(AU460:AU461)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Community Education and Training"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Community Education and Training Colleges Systems Planning, Institutional Development and Support"}]
[1,null,null,null,null,"Subprogramme manager","Ms T Masondo",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of new steering mechanisms approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increase access to programmes leading to intermediate and high level learning",null,null,"No information",3,4,null,1,"Implementation of steering mechanisms",0,"Implementation of steering mechanisms",0,null,null,"Implementation of steering mechanisms",0,"Implementation of steering mechanisms"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"015006002"},null,null,1,"CETC Systems Planning, Institutional Development and Support",0,null,1847177,1653166,1883555,1883555,2055222,0,0,-29300,0,{"$f":"SUM(M506:Q506)","v":2025922},null,{"$f":"R506-S506","v":2025922},2164955,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":2164955},null,null,{"$f":"U506+X506+Z506+AA506","v":2164955},{"$f":"AB506-U506","v":0},2328713,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":2328713},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":2328713},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/AD516*AM602,0)","v":2340807.6282506688},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":2340807.6282506688},null,null,{"$f":"AM506+AP506+AR506+AS506","v":2340807.6282506688},{"$f":"AT506-AM506","v":0}]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)","v":"015006002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B597,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)","v":"015006002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B598,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)","v":"015006002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B599,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":1847177},{"$f":"SUM(J518,J564,J588,J600)","v":1653166},{"$f":"SUM(K518,K564,K588,K600)","v":1883555},1883555,2055222,0,0,-29300,0,2025922,0,2025922,2164955,0,0,0,2164955,0,0,2164955,0,2328713,0,0,0,2328713,0,0,2328713,0,2340807.6282506688,0,0,0,2340807.6282506688,0,0,2340807.6282506688,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},1,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(S490:S499,\"=0\")+COUNTBLANK(S490:S499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},{"$f":"SUM(AH610:AH611)","v":0},0,{"$f":"SUM(AJ610:AJ611)","v":0},{"$f":"SUM(AK610:AK611)","v":0},{"$f":"SUM(AL610:AL611)","v":0},{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},{"$f":"SUM(AQ610:AQ611)","v":0},0,{"$f":"SUM(AS610:AS611)","v":0},{"$f":"SUM(AT610:AT611)","v":0},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Community Education and Training"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Financial Planning"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Vacant"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of revised Community Education and Training steering mechanisms approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increase access to programmes leading to intermediate and high level learning",null,null,"No information","No information",1,null,1,1,0,1,0,null,null,"Implementation of steering mechanisms",0,"Implementation of steering mechanisms"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"015006003"},null,null,1,"Financial Planning",0,null,0,157186,166300,166300,166345,0,0,-156,0,{"$f":"SUM(M656:Q656)","v":166189},null,{"$f":"R656-S656","v":166189},176965,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":176965},null,null,{"$f":"U656+X656+Z656+AA656","v":176965},{"$f":"AB656-U656","v":0},186764,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":186764},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":186764},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/AD666*AM752,0)","v":198108.39997955805},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":198108.39997955805},null,null,{"$f":"AM656+AP656+AR656+AS656","v":198108.39997955805},{"$f":"AT656-AM656","v":0}]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD659/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD661+AG661","v":0},null,null,0,0,{"$f":"IFERROR(AD661/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD662/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD663/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD664/AD666*AM752,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4930,0)),0)","v":"015006003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B747,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4930,0)),0)","v":"015006003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B748,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4930,0)),0)","v":"015006003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B749,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":0},{"$f":"SUM(J668,J714,J738,J750)","v":157186},{"$f":"SUM(K668,K714,K738,K750)","v":166300},166300,166345,0,0,-156,0,166189,0,166189,176965,0,0,0,176965,0,0,176965,0,186764,0,0,0,186764,0,0,186764,0,198108.39997955805,0,0,0,198108.39997955805,0,0,198108.39997955805,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":0},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":0},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(N640:N649,\"=0\")+COUNTBLANK(N640:N649))=10))),1,0)","v":0},1,{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(S640:S649,\"=0\")+COUNTBLANK(S640:S649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},{"$f":"SUM(AH760:AH761)","v":0},0,{"$f":"SUM(AJ760:AJ761)","v":0},{"$f":"SUM(AK760:AK761)","v":0},{"$f":"SUM(AL760:AL761)","v":0},{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},{"$f":"SUM(AQ760:AQ761)","v":0},0,{"$f":"SUM(AS760:AS761)","v":0},{"$f":"SUM(AT760:AT761)","v":0},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},null,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},null,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},null,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},null,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Community Education and Training"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Education and Training and Development Support"}]
[1,null,null,null,null,"Subprogramme manager","Mr D Diale",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of CET teaching and learning support framework approved","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increase access to programmes leading to intermediate and high level learning",null,null,"No information","No information",1,null,"Implementation of teaching and learning support frameworks for CET","Implementation of teaching and learning support frameworks for CET",0,"Implementation of teaching and learning support frameworks for CET",0,null,null,"Implementation of teaching and learning support frameworks for CET",0,"Implementation of teaching and learning support frameworks for CET"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"015006004"},null,null,1,"Education, Training and Development Support",0,null,5885,14027,17049,17049,11605,0,0,-7948,0,{"$f":"SUM(M806:Q806)","v":3657},null,{"$f":"R806-S806","v":3657},12529,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":12529},null,null,{"$f":"U806+X806+Z806+AA806","v":12529},{"$f":"AB806-U806","v":0},12668,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":12668},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":12668},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/AD816*AM902,0)","v":20710.355936760352},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":20710.355936760352},null,null,{"$f":"AM806+AP806+AR806+AS806","v":20710.355936760352},{"$f":"AT806-AM806","v":0}]
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[1]
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[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},null,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},null,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]

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[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"To transfer levy grants in terms of the Skills Development Act (1998) to Sector Education and Training Authorities and the National Skills Fund."]
[]
[null,null,null,null,null,"Performance information"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2015 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F83,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$335:$F$4080,$F84,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F84,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F84,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F84,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$335:$F$4080,$F94,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F94,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F94,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F94,AR$335:AR$4080)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F117","v":"Direct charge against the National Revenue FundInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F117,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F117,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F117,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F117,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F117,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F117,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,13838798,15156433,15462170,15462170,16641456,0,0,0,-870902,15770554,0,15770554,17968204,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,17968204,0,0,17968204,0,19454123,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,19454123,0,0,19454123,0,20543554,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},{"$f":"SUM(AN120:AO120)","v":0},20543554,0,0,20543554,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$335:$F$4080,$F124,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F124,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F124,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,13838798,15156433,15462170,15462170,16641456,0,0,0,-870902,15770554,0,15770554,17968204,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,17968204,0,0,17968204,0,19454123,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,19454123,0,0,19454123,0,20543554,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,20543554,0,0,20543554,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,13838798,15156433,15462170,15462170,16641456,0,0,0,-870902,15770554,0,15770554,17968204,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,17968204,0,0,17968204,0,19454123,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,19454123,0,0,19454123,0,20543554,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,20543554,0,0,20543554,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Direct charge against the National Revenue FundForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Direct charge against the National Revenue FundPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$335:$F$4080,$F134,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,AR$335:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F140,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F140,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F140,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F140,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F140,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F140,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F145,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F145,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F145,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F145,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F145,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F145,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F148,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F148,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F148,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F148,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F148,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F148,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F151,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F151,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F151,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F151,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F151,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F151,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":13838798},15156433,15462170,15462170,16641456,0,0,0,-870902,15770554,0,15770554,17968204,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},17968204,0,0,17968204,0,19454123,0,0,{"$f":"SUM(AE158:AF158)","v":0},19454123,0,0,19454123,0,20543554,0,0,{"$f":"SUM(AN158:AO158)","v":0},20543554,0,0,20543554,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AB$322:AB$4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AK$322:AK$4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AT$322:AT$4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
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[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
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[]
[1]
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[0,"015016001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD376/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B375,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD377/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B376,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":0},null,null,0,0,{"$f":"IFERROR(AD378/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B377,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V379:W379)","v":0},{"$f":"U379+X379","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":0},null,null,0,0,{"$f":"IFERROR(AD379/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B378,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":0},null,null,0,0]
[0,"015016001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD380/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B379,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD381/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B380,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD382/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B381,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD383/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B382,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M384:Q384)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD384/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B383,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD385/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B384,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD386/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B385,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD387/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B386,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD388/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B387,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD389/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B388,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD390/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B389,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M391:Q391)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD391/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B390,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD392/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B391,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD393/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B392,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD394/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B393,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD395/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B394,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD396/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B395,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD397/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B396,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD398/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B397,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD399/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B398,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD400/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B399,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD401/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B400,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD402/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B401,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD403/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B402,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD404/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B403,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD405/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B404,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD406/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B405,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD407/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B406,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD408/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B407,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD409/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B408,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"015016001002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD410/AD372*INDEX((Cover!FA$4:FA$4930),MATCH(B409,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F411,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F411,Cover!$EM$4:$EM$4930,0)),0)","v":"015016001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
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[0,"015016001003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R413-S413","v":0},0,null,null,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},null,null,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,null,null,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},null,null,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"IFERROR(AD413/AD411*INDEX((Cover!FA$4:FA$4930),MATCH(B412,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":11071025},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":12125894},12370513,12370513,13313165,0,0,0,-696722,12616443,{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},12616443,14374564,0,0,0,14374564,0,0,14374564,0,15563299,0,0,0,15563299,0,0,15563299,0,16434844,0,0,0,16434844,0,0,16434844,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4930,0)),0)","v":"015016001057"},{"$f":"C416","v":"Sector education and training authorities"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B444,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4930,0)),0)","v":"015016001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B446,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4930,0)),0)","v":"015016001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B447,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4930,0)),0)","v":"015016001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B448,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4930,0)),0)","v":"015016001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B449,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":11071025},{"$f":"SUM(J368,J414,J438,J450)","v":12125894},{"$f":"SUM(K368,K414,K438,K450)","v":12370513},12370513,13313165,0,0,0,-696722,12616443,0,12616443,14374564,0,0,0,14374564,0,0,14374564,0,15563299,0,0,0,15563299,0,0,15563299,0,16434844,0,0,0,16434844,0,0,{"$f":"SUM(AT368,AT414,AT438,AT450)","v":16434844},{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(N340:N349,\"=0\")+COUNTBLANK(N340:N349))=10))),1,0)","v":0},1,{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},{"$f":"SUM(AH460:AH461)","v":0},0,{"$f":"SUM(AJ460:AJ461)","v":0},{"$f":"SUM(AK460:AK461)","v":0},{"$f":"SUM(AL460:AL461)","v":0},{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},{"$f":"SUM(AQ460:AQ461)","v":0},0,{"$f":"SUM(AS460:AS461)","v":0},{"$f":"SUM(AT460:AT461)","v":0},{"$f":"SUM(AU460:AU461)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"National Skills Fund"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Transfer of 20% of levy grants to the National Skills Fund","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,"Increased access to programmes leading to intermediate and high level learning",null,null,"20% of levy grants transferred","20% of levy grants transferred","20% of levy grants transferred",null,"20% of levy grants transferred","20% of levy grants transferred",0,"20% of levy grants transferred",0,null,null,"20% of levy grants transferred",0,"20% of levy grants transferred"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4930,0)),0)","v":"015016002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B595,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4930,0)),0)","v":"015016002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B596,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4930,0)),0)","v":"015016002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B597,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4930,0)),0)","v":"015016002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B598,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4930,0)),0)","v":"015016002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$4930),MATCH(B599,Cover!FJ$4:FJ$4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":2767773},{"$f":"SUM(J518,J564,J588,J600)","v":3030539},{"$f":"SUM(K518,K564,K588,K600)","v":3091657},3091657,3328291,0,0,0,-174180,3154111,0,3154111,3593640,0,0,0,3593640,0,0,3593640,0,3890824,0,0,0,3890824,0,0,3890824,0,4108710,0,0,0,4108710,0,0,4108710,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},1,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(S490:S499,\"=0\")+COUNTBLANK(S490:S499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},{"$f":"SUM(AH610:AH611)","v":0},0,{"$f":"SUM(AJ610:AJ611)","v":0},{"$f":"SUM(AK610:AK611)","v":0},{"$f":"SUM(AL610:AL611)","v":0},{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},{"$f":"SUM(AQ610:AQ611)","v":0},0,{"$f":"SUM(AS610:AS611)","v":0},{"$f":"SUM(AT610:AT611)","v":0},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
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[]
[null,null,null,null,null,"Programme purpose"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2017 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AO$335:AO$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AR$330:AR$4145)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F117,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F117,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F117,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F117,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F117,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F117,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F121,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F121,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F121,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F121,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F121,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F121,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F128,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F128,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F128,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F128,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F128,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F128,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F131,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F131,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F131,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F131,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F131,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F131,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"AdministrationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F132,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F132,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F132,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F132,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F132,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F132,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4145,$F134,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F134,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F134,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AO$335:AO$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F134,AR$330:AR$4145)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F140,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F140,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F140,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F140,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F140,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F140,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F141,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F141,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F141,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F141,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F141,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F141,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F142,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F142,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F142,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F142,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F142,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F142,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F143,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F143,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F143,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F143,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F143,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F143,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F148,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F148,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F148,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F148,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F148,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F148,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F149,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F149,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F149,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F149,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F149,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F149,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F150,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F150,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F150,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F150,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F150,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F150,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F151,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F151,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F151,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F151,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F151,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F151,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F152,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F152,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F152,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F152,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F152,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F152,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F153,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F153,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F153,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F153,AF$356:AF$4145))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F153,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F153,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F154,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F154,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F154,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F154,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F154,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F154,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F155,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F155,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F155,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F155,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F155,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F155,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F156,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F156,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F156,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F156,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F156,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F156,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},{"$f":"SUM(AH161:AH162)","v":0},0,{"$f":"SUM(AJ161:AJ162)","v":0},{"$f":"SUM(AK161:AK162)","v":0},{"$f":"SUM(AL161:AL162)","v":0},{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},{"$f":"SUM(AQ161:AQ162)","v":0},0,{"$f":"SUM(AS161:AS162)","v":0},{"$f":"SUM(AT161:AT162)","v":0},{"$f":"SUM(AU161:AU162)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$337:$F$4082,$F162,I$337:I$4082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,S$337:S$4082)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,U$337:U$4082)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AA$337:AA$4082)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AD$337:AD$4082)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AJ$337:AJ$4082)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AM$337:AM$4082)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AS$337:AS$4082)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,S$337:S$4082)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AA$337:AA$4082)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AJ$337:AJ$4082)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AS$337:AS$4082)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Preliminary outcome\")","v":"Preliminary outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nreallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nreallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4575:Q4575)","v":0},null,{"$f":"R4575-S4575","v":0},null,null,null,{"$f":"SUM(V4575:W4575)","v":0},{"$f":"U4575+X4575","v":0},null,null,{"$f":"U4575+X4575+Z4575+AA4575","v":0},{"$f":"AB4575-U4575","v":0},null,null,null,{"$f":"SUM(AE4575:AF4575)","v":0},{"$f":"AD4575+AG4575","v":0},null,null,{"$f":"AD4575+AG4575+AI4575+AJ4575","v":0},{"$f":"AK4575-AD4575","v":0},null,null,null,{"$f":"SUM(AN4575:AO4575)","v":0},{"$f":"AM4575+AP4575","v":0},null,null,{"$f":"AM4575+AP4575+AR4575+AS4575","v":0},{"$f":"AT4575-AM4575","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4576:Q4576)","v":0},null,{"$f":"R4576-S4576","v":0},null,null,null,{"$f":"SUM(V4576:W4576)","v":0},{"$f":"U4576+X4576","v":0},null,null,{"$f":"U4576+X4576+Z4576+AA4576","v":0},{"$f":"AB4576-U4576","v":0},null,null,null,{"$f":"SUM(AE4576:AF4576)","v":0},{"$f":"AD4576+AG4576","v":0},null,null,{"$f":"AD4576+AG4576+AI4576+AJ4576","v":0},{"$f":"AK4576-AD4576","v":0},null,null,null,{"$f":"SUM(AN4576:AO4576)","v":0},{"$f":"AM4576+AP4576","v":0},null,null,{"$f":"AM4576+AP4576+AR4576+AS4576","v":0},{"$f":"AT4576-AM4576","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4578:I4615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4578:Z4615)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4578:AH4615)","v":0},0,0,{"$f":"SUM(AK4578:AK4615)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4578:AQ4615)","v":0},0,0,{"$f":"SUM(AT4578:AT4615)","v":0},0]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4578:Q4578)","v":0},null,{"$f":"R4578-S4578","v":0},null,null,null,{"$f":"SUM(V4578:W4578)","v":0},{"$f":"U4578+X4578","v":0},null,null,{"$f":"U4578+X4578+Z4578+AA4578","v":0},{"$f":"AB4578-U4578","v":0},null,null,null,{"$f":"SUM(AE4578:AF4578)","v":0},{"$f":"AD4578+AG4578","v":0},null,null,{"$f":"AD4578+AG4578+AI4578+AJ4578","v":0},{"$f":"AK4578-AD4578","v":0},null,null,null,{"$f":"SUM(AN4578:AO4578)","v":0},{"$f":"AM4578+AP4578","v":0},null,null,{"$f":"AM4578+AP4578+AR4578+AS4578","v":0},{"$f":"AT4578-AM4578","v":0}]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE4583:AF4583)","v":0},{"$f":"AD4583+AG4583","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4589:Q4589)","v":0},null,{"$f":"R4589-S4589","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4596:Q4596)","v":0},null,{"$f":"R4596-S4596","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4617:I4618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4617:Z4618)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4617:AH4618)","v":0},0,0,{"$f":"SUM(AK4617:AK4618)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4617:AQ4618)","v":0},0,0,{"$f":"SUM(AT4617:AT4618)","v":0},{"$f":"SUM(AU4617:AU4618)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4617:Q4617)","v":0},null,{"$f":"R4617-S4617","v":0},null,null,null,{"$f":"SUM(V4617:W4617)","v":0},{"$f":"U4617+X4617","v":0},null,null,{"$f":"U4617+X4617+Z4617+AA4617","v":0},{"$f":"AB4617-U4617","v":0},null,null,null,{"$f":"SUM(AE4617:AF4617)","v":0},{"$f":"AD4617+AG4617","v":0},null,null,{"$f":"AD4617+AG4617+AI4617+AJ4617","v":0},{"$f":"AK4617-AD4617","v":0},null,null,null,{"$f":"SUM(AN4617:AO4617)","v":0},{"$f":"AM4617+AP4617","v":0},null,null,{"$f":"AM4617+AP4617+AR4617+AS4617","v":0},{"$f":"AT4617-AM4617","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4620,I4627,I4630,I4631,I4632,I4639,I4640)","v":0},{"$f":"SUM(J4620,J4627,J4630,J4631,J4632,J4639,J4640)","v":0},0,0,0,{"$f":"SUM(N4620,N4627,N4630,N4631,N4632,N4639,N4640)","v":0},0,0,0,0,{"$f":"SUM(S4620,S4627,S4630,S4631,S4632,S4639,S4640)","v":0},0,0,0,0,{"$f":"SUM(X4620,X4627,X4630,X4631,X4632,X4639,X4640)","v":0},0,0,0,0,0,{"$f":"SUM(AD4620,AD4627,AD4630,AD4631,AD4632,AD4639,AD4640)","v":0},0,0,{"$f":"SUM(AG4620,AG4627,AG4630,AG4631,AG4632,AG4639,AG4640)","v":0},0,0,0,0,0,{"$f":"SUM(AM4620,AM4627,AM4630,AM4631,AM4632,AM4639,AM4640)","v":0},0,0,{"$f":"SUM(AP4620,AP4627,AP4630,AP4631,AP4632,AP4639,AP4640)","v":0},0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4620,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4620:AU4620,\"<>0\")-COUNTBLANK(I4620:AU4620))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I4621,I4624)","v":0},{"$f":"SUM(J4621,J4624)","v":0},0,0,0,{"$f":"SUM(N4621,N4624)","v":0},0,0,0,0,{"$f":"SUM(S4621,S4624)","v":0},0,0,0,0,{"$f":"SUM(X4621,X4624)","v":0},0,0,0,0,0,{"$f":"SUM(AD4621,AD4624)","v":0},0,0,{"$f":"SUM(AG4621,AG4624)","v":0},0,0,0,0,0,{"$f":"SUM(AM4621,AM4624)","v":0},0,0,{"$f":"SUM(AP4621,AP4624)","v":0},0,0,0,0,0]
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[0,null,{"$f":"C4621","v":"Salaries and wages"},"Non-profit institutions",null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4645-S4645","v":0},null,null,null,{"$f":"SUM(V4645:W4645)","v":0},{"$f":"U4645+X4645","v":0},null,null,{"$f":"U4645+X4645+Z4645+AA4645","v":0},{"$f":"AB4645-U4645","v":0},null,null,null,{"$f":"SUM(AE4645:AF4645)","v":0},{"$f":"AD4645+AG4645","v":0},null,null,{"$f":"AD4645+AG4645+AI4645+AJ4645","v":0},{"$f":"AK4645-AD4645","v":0},null,null,null,{"$f":"SUM(AN4645:AO4645)","v":0},{"$f":"AM4645+AP4645","v":0},null,null,{"$f":"AM4645+AP4645+AR4645+AS4645","v":0},{"$f":"AT4645-AM4645","v":0}]
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[0,null,{"$f":"C4621","v":"Salaries and wages"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I4648:I4649)","v":0},0,0,0,0,{"$f":"SUM(N4648:N4649)","v":0},0,0,0,{"$f":"SUM(M4647:Q4647)","v":0},{"$f":"SUM(S4648:S4649)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4648:Z4649)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4648:AG4649)","v":0},{"$f":"SUM(AH4648:AH4649)","v":0},{"$f":"SUM(AI4648:AI4649)","v":0},{"$f":"SUM(AJ4648:AJ4649)","v":0},{"$f":"SUM(AK4648:AK4649)","v":0},{"$f":"SUM(AL4648:AL4649)","v":0},0,0,0,{"$f":"SUM(AP4648:AP4649)","v":0},{"$f":"SUM(AQ4648:AQ4649)","v":0},{"$f":"SUM(AR4648:AR4649)","v":0},{"$f":"SUM(AS4648:AS4649)","v":0},{"$f":"SUM(AT4648:AT4649)","v":0},{"$f":"SUM(AU4648:AU4649)","v":0}]
[0,null,43,41,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4648:Q4648)","v":0},null,{"$f":"R4648-S4648","v":0},null,null,null,{"$f":"SUM(V4648:W4648)","v":0},{"$f":"U4648+X4648","v":0},null,null,{"$f":"U4648+X4648+Z4648+AA4648","v":0},{"$f":"AB4648-U4648","v":0},null,null,null,{"$f":"SUM(AE4648:AF4648)","v":0},{"$f":"AD4648+AG4648","v":0},null,null,{"$f":"AD4648+AG4648+AI4648+AJ4648","v":0},{"$f":"AK4648-AD4648","v":0},null,null,null,{"$f":"SUM(AN4648:AO4648)","v":0},{"$f":"AM4648+AP4648","v":0},null,null,{"$f":"AM4648+AP4648+AR4648+AS4648","v":0},{"$f":"AT4648-AM4648","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Other transfers to households",null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4573,I4619,I4643,I4655)","v":0},{"$f":"SUM(J4573,J4619,J4643,J4655)","v":0},{"$f":"SUM(K4573,K4619,K4643,K4655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4573,Z4619,Z4643,Z4655)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4573,AH4619,AH4643,AH4655)","v":0},0,0,{"$f":"SUM(AK4573,AK4619,AK4643,AK4655)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4573,AQ4619,AQ4643,AQ4655)","v":0},0,0,{"$f":"SUM(AT4573,AT4619,AT4643,AT4655)","v":0},{"$f":"SUM(AU4573,AU4619,AU4643,AU4655)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4657-I4571","v":0},{"$f":"J4657-J4571","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z4657-Z4571","v":0},0,0,0,0,0,0,0,{"$f":"AH4657-AH4571","v":0},0,0,{"$f":"AK4657-AK4571","v":0},0,0,0,0,0,{"$f":"AQ4657-AQ4571","v":0},0,0,{"$f":"AT4657-AT4571","v":0},0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF($I4545:$I4554,\"=0\")+COUNTBLANK($I4545:$I4554))=10,(COUNTIF(L4545:L4554,\"=0\")+COUNTBLANK(L4545:L4554))=10))),1,0)","v":0},{"$f":"IF(AND(J4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF($I4545:$I4554,\"=0\")+COUNTBLANK($I4545:$I4554))=10,(COUNTIF(M4545:M4554,\"=0\")+COUNTBLANK(M4545:M4554))=10))),1,0)","v":0},{"$f":"IF(AND(K4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF($I4545:$I4554,\"=0\")+COUNTBLANK($I4545:$I4554))=10,(COUNTIF(N4545:N4554,\"=0\")+COUNTBLANK(N4545:N4554))=10))),1,0)","v":0},0,{"$f":"IF(AND(M4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF($I4545:$I4554,\"=0\")+COUNTBLANK($I4545:$I4554))=10,(COUNTIF(P4545:P4554,\"=0\")+COUNTBLANK(P4545:P4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF($I4545:$I4554,\"=0\")+COUNTBLANK($I4545:$I4554))=10,(COUNTIF(S4545:S4554,\"=0\")+COUNTBLANK(S4545:S4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF($I4545:$I4554,\"=0\")+COUNTBLANK($I4545:$I4554))=10,(COUNTIF(Y4545:Y4554,\"=0\")+COUNTBLANK(Y4545:Y4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF($I4545:$I4554,\"=0\")+COUNTBLANK($I4545:$I4554))=10,(COUNTIF(AH4545:AH4554,\"=0\")+COUNTBLANK(AH4545:AH4554))=10))),1,0)","v":0}]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I4644","v":0},{"$f":"+J4644","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4664:Q4664)","v":0},{"$f":"+S4644","v":0},{"$f":"SUM(T4665:T4666)","v":0},{"$f":"+U4644","v":0},{"$f":"+V4644","v":0},{"$f":"+W4644","v":0},0,0,{"$f":"SUM(Z4665:Z4666)","v":0},0,0,0,{"$f":"+AD4644","v":0},{"$f":"+AE4644","v":0},{"$f":"+AF4644","v":0},{"$f":"SUM(AG4665:AG4666)","v":0},{"$f":"SUM(AH4665:AH4666)","v":0},0,{"$f":"SUM(AJ4665:AJ4666)","v":0},{"$f":"SUM(AK4665:AK4666)","v":0},{"$f":"SUM(AL4665:AL4666)","v":0},{"$f":"+AM4644","v":0},{"$f":"+AN4644","v":0},{"$f":"+AO4644","v":0},{"$f":"SUM(AP4665:AP4666)","v":0},{"$f":"SUM(AQ4665:AQ4666)","v":0},0,{"$f":"SUM(AS4665:AS4666)","v":0},{"$f":"SUM(AT4665:AT4666)","v":0},{"$f":"SUM(AU4665:AU4666)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4666:Q4666)","v":0},null,{"$f":"R4666-S4666","v":0},null,null,null,{"$f":"SUM(V4666:W4666)","v":0},{"$f":"U4666+X4666","v":0},null,null,{"$f":"U4666+X4666+Z4666+AA4666","v":0},{"$f":"AB4666-U4666","v":0},null,null,null,{"$f":"SUM(AE4666:AF4666)","v":0},{"$f":"AD4666+AG4666","v":0},null,null,{"$f":"AD4666+AG4666+AI4666+AJ4666","v":0},{"$f":"AK4666-AD4666","v":0},null,null,null,{"$f":"SUM(AN4666:AO4666)","v":0},{"$f":"AM4666+AP4666","v":0},null,null,{"$f":"AM4666+AP4666+AR4666+AS4666","v":0},{"$f":"AT4666-AM4666","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4667:Q4667)","v":0},null,{"$f":"R4667-S4667","v":0},null,null,null,{"$f":"SUM(V4667:W4667)","v":0},{"$f":"U4667+X4667","v":0},null,null,{"$f":"U4667+X4667+Z4667+AA4667","v":0},{"$f":"AB4667-U4667","v":0},null,null,null,{"$f":"SUM(AE4667:AF4667)","v":0},{"$f":"AD4667+AG4667","v":0},null,null,{"$f":"AD4667+AG4667+AI4667+AJ4667","v":0},{"$f":"AK4667-AD4667","v":0},null,null,null,{"$f":"SUM(AN4667:AO4667)","v":0},{"$f":"AM4667+AP4667","v":0},null,null,{"$f":"AM4667+AP4667+AR4667+AS4667","v":0},{"$f":"AT4667-AM4667","v":0}]

{"sheet":"Expend Trends","index":21,"n_rows":129,"n_cols":35,"rows_kept":129,"cut":false,"hidden":false,"merged":[[11,33,11,34],[10,5,10,6],[10,30,10,32],[11,8,11,12],[11,13,11,17],[11,18,11,22],[11,23,11,27],[11,28,11,29]]}
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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":15}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
[]
[]
[null,null,null,null,null,"Expenditure trends"]
[null,null,null,null,null,null,null,null,"Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Revised estimate 2","Outcome/Annual Budget Average(%)","Outcome/Adjusted appropriation Average(%)","Medium -term expenditure estimate",null,null,"Average growth rate (%)","Expenditure/total: Average(%)"]
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[1,null,null,null,null,"Programmes"]
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[{"$f":"IF(LEN(F15)>2,1,0)","v":1},1,null,null,null,{"$f":"+Summary!F32","v":"Planning, Policy and Strategy"},null,null,48785,91726,{"$f":"+L15-J15","v":0},91726,{"$f":"Summary!I32","v":45683},54843,58253,{"$f":"+Q15-O15","v":-3004},55249,{"$f":"+Summary!J32","v":52019},71545,71584,{"$f":"+V15-T15","v":-39},71545,{"$f":"+Summary!L32","v":71584},{"$f":"Summary!$M32","v":73298},{"$f":"+Summary!R32","v":68298},{"$f":"+AA15-Y15","v":5000},73298,{"$f":"+Summary!T32","v":68298},0.9561840214753432,0.81964803819761889,{"$f":"+Summary!AB32","v":79679},{"$f":"+Summary!AK32","v":85729},{"$f":"+Summary!AT32","v":87975.783759571757},8.8057180684397274E-2,1.0102996246576094E-3]
[{"$f":"IF(LEN(F16)>2,1,0)","v":1},1,null,null,null,{"$f":"+Summary!F33","v":"University Education"},null,null,30448037,30443748,{"$f":"+L16-J16","v":0},30443748,{"$f":"Summary!I33","v":30484155},32844325,32847445,0,32847445,{"$f":"+Summary!J33","v":32898593},39531603,39532493,-890,39531603,{"$f":"+Summary!L33","v":39532493},{"$f":"Summary!$M33","v":41943533},{"$f":"+Summary!R33","v":41931721},11812,41943533,{"$f":"+Summary!T33","v":41931721},1.0005489077389456,1.0006324806920683,{"$f":"+Summary!AB33","v":49498591},{"$f":"+Summary!AK33","v":52344416},{"$f":"+Summary!AT33","v":55269109.751747794},9.6427518953858149E-2,0.62513304987546492]
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[1,1,null,null,null,{"$f":"+Summary!F35","v":"Skills Development"},null,null,110581,106300,0,106300,{"$f":"Summary!I35","v":131994},204542,112631,10916,123547,{"$f":"+Summary!J35","v":216741},224534,181443,43091,224534,{"$f":"+Summary!L35","v":181443},{"$f":"Summary!$M35","v":244293},{"$f":"+Summary!R35","v":249357},-5064,244293,{"$f":"+Summary!T35","v":249357},0.99436826328209704,1.1997811401949423,{"$f":"+Summary!AB35","v":266770},{"$f":"+Summary!AK35","v":284341},{"$f":"+Summary!AT35","v":285438.22762526991},4.607668806397891E-2,3.4104842411690536E-3]
[1,1,null,null,null,{"$f":"+Summary!F36","v":"Community Education and Training"},null,null,1852762,1852762,0,1852762,{"$f":"Summary!I36","v":1853062},1911548,1859897,-21247,1838650,{"$f":"+Summary!J36","v":1824379},2069739,2069777,-38,2069739,{"$f":"+Summary!L36","v":2069777},{"$f":"Summary!$M36","v":2234910},{"$f":"+Summary!R36","v":2197709},37201,2234910,{"$f":"+Summary!T36","v":2197709},0.98462850040507088,0.99558679698175911,{"$f":"+Summary!AB36","v":2356430},{"$f":"+Summary!AK36","v":2530294},{"$f":"+Summary!AT36","v":2563473.7681548772},5.2655418540207055E-2,3.0300990229162918E-2]
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[1,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":38988456},38988456,{"$f":"SUM(K14:K28)","v":0},{"$f":"SUM(L14:L28)","v":38988456},39053505,41937798,41880138,0,{"$f":"SUM(Q14:Q28)","v":41880138},41943361,49188279,49188279,0,49188279,49188279,52307639,52307639,0,{"$f":"SUM(AA14:AA28)","v":52307639},52307639,1.0003870801406749,1.0007033824651148,{"$f":"SUM(AE14:AE28)","v":60671750},{"$f":"SUM(AF14:AF28)","v":64320854},{"$f":"SUM(AG14:AG28)","v":67365680.972062096},8.7989060924874796E-2,0.7684174349773899]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I35)","v":13440000},{"$f":"SUM(J31:J35)","v":13200000},0,13200000,13838798,14690000,15156433,0,15156433,15156433,17639595,15462170,2177425,17639595,15462170,16641456,15770554,870902,16641456,15770554,0.96502068199428337,1.0107200375397154,{"$f":"SUM(AE31:AE35)","v":17968204},19454123,20543554,9.2134708492129347E-2,0.23158256502261004]
[1,1,null,null,null,{"$f":"+Summary!F48","v":"Sector education and training authorities"},null,null,10752647,10560647,{"$f":"+L31-J31","v":0},10560647,{"$f":"Summary!I48","v":11071025},11752707,12125894,{"$f":"+Q31-O31","v":0},12125894,{"$f":"+Summary!J48","v":12125894},14112453,12370513,{"$f":"+V31-T31","v":1741940},14112453,{"$f":"+Summary!L48","v":12370513},{"$f":"Summary!$M48","v":13313165},{"$f":"+Summary!R48","v":12616443},{"$f":"+AA31-Y31","v":696722},13313165,{"$f":"+Summary!T48","v":12616443},0.96500975386579702,1.0107056967102708,{"$f":"+Summary!AB48","v":14374564},{"$f":"+Summary!AK48","v":15563299},{"$f":"+Summary!AT48","v":16434844},9.2134731983727569E-2,0.18526605829944853]
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[0,1,null,null,null,{"$f":"+Summary!F52","v":""},null,null,0,0,{"$f":"+L35-J35","v":0},0,{"$f":"Summary!I52","v":0},0,0,0,0,{"$f":"+Summary!J52","v":0},0,0,0,0,{"$f":"+Summary!L52","v":0},{"$f":"Summary!$M52","v":0},{"$f":"+Summary!R52","v":0},0,0,{"$f":"+Summary!T52","v":0},0,0,{"$f":"+Summary!AB52","v":0},{"$f":"+Summary!AK52","v":0},{"$f":"+Summary!AT52","v":0},0,0]
[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":52428456},52188456,{"$f":"SUM(K29,K30)","v":0},52188456,52892303,56627798,57036571,0,57036571,57099794,66827874,64650449,2177425,66827874,64650449,68949095,68078193,870902,68949095,68078193,{"$f":"IFERROR((M37+R37+W37+AB37)/(I37+N37+S37+X37),0)","v":0.99137174287821228},{"$f":"IFERROR((M37+R37+W37+AB37)/(J37+O37+T37+Y37),0)","v":1.0031703177024358},{"$f":"SUM(AE29,AE30)","v":78639954},{"$f":"SUM(AF29,AF30)","v":83774977},{"$f":"SUM(AG29,AG30)","v":87909234.972062096},{"$f":"IFERROR(((AG37/Y37)^(1/3)-1),0)","v":8.895222587872964E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,"Change to 2017 Budget Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X37-AB37","v":870902}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y41/J41)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I43,I46,I85)","v":5363655},5272946,{"$f":"SUM(K43,K46,K85)","v":0},{"$f":"SUM(L43,L46,L85)","v":5272946},7408108,7801176,7696183,-82997,7613186,7531298,8215156,7948286,266870,8215156,7948286,8845780,8669644,176136,8845780,8669644,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":1.0440541012573807},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":1.066592526144623},{"$f":"SUM(AE43,AE46,AE85)","v":9401474},{"$f":"SUM(AF43,AF46,AF85)","v":10106550},{"$f":"SUM(AG43,AG46,AG85)","v":10115829.652062099},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":5.2769790556412177E-2},{"$f":"IFERROR((AB42+AE42+AF42+AG42)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0.12027757722572528}]
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[{"$f":"IF(SUM(COUNTIF(I45:AI45,\"<>0\")-COUNTBLANK(I45:AI45))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,418322,362613,0,362613,{"$f":"Summary!I62","v":240776},1612897,2949830,-2305135,644695,{"$f":"+Summary!J62","v":633210},2719144,2595519,123625,2719144,{"$f":"+Summary!L62","v":2595519},{"$f":"Summary!$M62","v":1657452},{"$f":"+Summary!R62","v":893719},763733,1657452,{"$f":"+Summary!T62","v":893719},0.68092228005958344,0.64149200763752368,{"$f":"+Summary!AB62","v":1762112},{"$f":"+Summary!AK62","v":1860862},{"$f":"+Summary!AT62","v":1862597.383567581},0.27733849076977135,2.0036968122538634E-2]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I47:I84)","v":183994},{"$f":"SUM(J47:J84)","v":239361},0,{"$f":"SUM(L47:L84)","v":239361},268345,492984,379028,-11448,{"$f":"SUM(Q47:Q84)","v":367580},364903,375270,374574,696,{"$f":"SUM(V47:V84)","v":375270},374574,420402,387337,33065,{"$f":"SUM(AA47:AA84)","v":420402},387337,0.94737989338946793,1.010765051075853,{"$f":"SUM(AE47:AE84)","v":444510},468857,472983.45599999995,6.8855480923818435E-2,5.5710458183192918E-3]
[1,null,null,null,null,"Administrative fees",null,null,228,230,0,230,{"$f":"Summary!I64","v":265},1641,4858,-3831,1027,{"$f":"+Summary!J64","v":1024},1196,2116,-920,1196,{"$f":"+Summary!L64","v":2116},{"$f":"Summary!$M64","v":1222},{"$f":"+Summary!R64","v":1127},95,1222,{"$f":"+Summary!T64","v":1127},1.0571495218101237,0.54399231784899771,{"$f":"+Summary!AB64","v":1319},{"$f":"+Summary!AK64","v":1392},{"$f":"+Summary!AT64","v":1514.8108373577452},0.10359950198045431,1.6812857491233253E-5]
[1,null,null,null,null,"Advertising",null,null,1736,957,0,957,{"$f":"Summary!I65","v":2671},10921,5573,-2386,3187,{"$f":"+Summary!J65","v":3175},3689,1966,1723,3689,{"$f":"+Summary!L65","v":1966},{"$f":"Summary!$M65","v":4020},{"$f":"+Summary!R65","v":3592},428,4020,{"$f":"+Summary!T65","v":3592},0.55995286261416088,0.94341495698213107,{"$f":"+Summary!AB65","v":4140},{"$f":"+Summary!AK65","v":4395},{"$f":"+Summary!AT65","v":4537.7628857853333},8.1023554440475376E-2,5.2343019777288724E-5]
[1,null,null,null,null,"Minor assets",null,null,3162,1126,0,1126,{"$f":"Summary!I66","v":667},2470,4795,-2011,2784,{"$f":"+Summary!J66","v":2725},1914,5346,-3432,1914,{"$f":"+Summary!L66","v":5346},{"$f":"Summary!$M66","v":1422},{"$f":"+Summary!R66","v":5269},-3847,1422,{"$f":"+Summary!T66","v":5269},1.5618867082961641,0.84706095791001457,{"$f":"+Summary!AB66","v":2488},{"$f":"+Summary!AK66","v":2534},{"$f":"+Summary!AT66","v":2637.7747315776883},-0.2059707487693776,4.0608505270022052E-5]
[1,null,null,null,null,"Audit costs: External",null,null,7866,7816,0,7816,{"$f":"Summary!I67","v":8101},13238,13175,-3649,9526,{"$f":"+Summary!J67","v":9525},13637,13637,0,13637,{"$f":"+Summary!L67","v":13637},{"$f":"Summary!$M67","v":14433},{"$f":"+Summary!R67","v":15245},-812,14433,{"$f":"+Summary!T67","v":15245},0.94578435758734292,0.93252862270166226,{"$f":"+Summary!AB67","v":15424},{"$f":"+Summary!AK67","v":16288},{"$f":"+Summary!AT67","v":17808.360845830728},5.3170872787013934E-2,2.034241103141146E-4]
[1,null,null,null,null,"Bursaries: Employees",null,null,500,156,0,156,{"$f":"Summary!I68","v":376},500,515,2015,2530,{"$f":"+Summary!J68","v":2529},300,310,-10,300,{"$f":"+Summary!L68","v":310},{"$f":"Summary!$M68","v":301},{"$f":"+Summary!R68","v":308},-7,301,{"$f":"+Summary!T68","v":308},2.2004996876951903,2.7331264546159812,{"$f":"+Summary!AB68","v":799},{"$f":"+Summary!AK68","v":843},{"$f":"+Summary!AT68","v":874.17720943111226},0.41584677023508387,8.8705710690857166E-6]
[1,null,null,null,null,"Catering: Departmental activities",null,null,3112,3344,0,3344,{"$f":"Summary!I69","v":1501},1780,1418,789,2207,{"$f":"+Summary!J69","v":2138},1521,2986,-1465,1521,{"$f":"+Summary!L69","v":2986},{"$f":"Summary!$M69","v":1535},{"$f":"+Summary!R69","v":1247},288,1535,{"$f":"+Summary!T69","v":1247},0.99043784599899343,0.87515286270150083,{"$f":"+Summary!AB69","v":2196},{"$f":"+Summary!AK69","v":2321},{"$f":"+Summary!AT69","v":2368.1893581905078},0.23836876836642462,2.5542718568861477E-5]
[1,null,null,null,null,"Communication (G&S)",null,null,5887,6680,0,6680,{"$f":"Summary!I70","v":13454},15397,13896,-5520,8376,{"$f":"+Summary!J70","v":8264},12743,11283,1460,12743,{"$f":"+Summary!L70","v":11283},{"$f":"Summary!$M70","v":13778},{"$f":"+Summary!R70","v":11577},2201,13778,{"$f":"+Summary!T70","v":11577},0.93249660077397767,1.0262915553918408,{"$f":"+Summary!AB70","v":12230},{"$f":"+Summary!AK70","v":13118},{"$f":"+Summary!AT70","v":13495.5383429843},5.2441730568160816E-2,1.5836788400508945E-4]
[1,null,null,null,null,"Computer services",null,null,26619,38260,0,38260,{"$f":"Summary!I71","v":38193},52550,37671,27372,65043,{"$f":"+Summary!J71","v":65030},49554,77539,-27985,49554,{"$f":"+Summary!L71","v":77539},{"$f":"Summary!$M71","v":51219},{"$f":"+Summary!R71","v":47733},3486,51219,{"$f":"+Summary!T71","v":47733},1.2698258327683365,1.1356441007340845,{"$f":"+Summary!AB71","v":55297},{"$f":"+Summary!AK71","v":58192},{"$f":"+Summary!AT71","v":59705.067349943245},7.7450897809222097E-2,6.9391865548235911E-4]
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[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$f":"Summary!I73","v":0},0,0,0,0,{"$f":"+Summary!J73","v":0},0,0,0,0,{"$f":"+Summary!L73","v":0},{"$f":"Summary!$M73","v":0},{"$f":"+Summary!R73","v":0},0,0,{"$f":"+Summary!T73","v":0},0,0,{"$f":"+Summary!AB73","v":0},{"$f":"+Summary!AK73","v":0},{"$f":"+Summary!AT73","v":0},0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,{"$f":"Summary!I74","v":0},0,0,0,0,{"$f":"+Summary!J74","v":0},0,0,0,0,{"$f":"+Summary!L74","v":0},{"$f":"Summary!$M74","v":0},{"$f":"+Summary!R74","v":0},0,0,{"$f":"+Summary!T74","v":0},0,0,{"$f":"+Summary!AB74","v":0},{"$f":"+Summary!AK74","v":0},{"$f":"+Summary!AT74","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,2592,2900,-2900,0,{"$f":"Summary!I75","v":3236},3536,239,1957,2196,{"$f":"+Summary!J75","v":1972},4815,5609,-794,4815,{"$f":"+Summary!L75","v":5609},{"$f":"Summary!$M75","v":5097},{"$f":"+Summary!R75","v":5287},-190,5097,{"$f":"+Summary!T75","v":5287},1.0039900249376559,1.1474171713573209,{"$f":"+Summary!AB75","v":5352},{"$f":"+Summary!AK75","v":5652},{"$f":"+Summary!AT75","v":5673.9244153586105},2.3822678340437831E-2,6.8990508953502405E-5]
[1,null,null,null,null,"Science and technological services",null,null,0,0,2900,2900,{"$f":"Summary!I76","v":0},0,0,0,0,{"$f":"+Summary!J76","v":0},0,0,0,0,{"$f":"+Summary!L76","v":0},{"$f":"Summary!$M76","v":0},{"$f":"+Summary!R76","v":0},0,0,{"$f":"+Summary!T76","v":0},0,0,{"$f":"+Summary!AB76","v":0},{"$f":"+Summary!AK76","v":0},{"$f":"+Summary!AT76","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,1204,651,0,651,{"$f":"Summary!I77","v":1338},1915,665,11647,12312,{"$f":"+Summary!J77","v":12075},529,1335,-806,529,{"$f":"+Summary!L77","v":1335},{"$f":"Summary!$M77","v":412},{"$f":"+Summary!R77","v":390},22,412,{"$f":"+Summary!T77","v":390},3.7285714285714286,4.9779677737586319,{"$f":"+Summary!AB77","v":388},{"$f":"+Summary!AK77","v":578},{"$f":"+Summary!AT77","v":590.8614236477182},0.14852470970493492,6.1149748544310419E-6]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,564,3909,0,3909,{"$f":"Summary!I78","v":4432},394,14827,2355,17182,{"$f":"+Summary!J78","v":17061},399,9111,-8712,399,{"$f":"+Summary!L78","v":9111},{"$f":"Summary!$M78","v":499},{"$f":"+Summary!R78","v":2316},-1817,499,{"$f":"+Summary!T78","v":2316},17.737068965517242,1.0914033749958558,{"$f":"+Summary!AB78","v":509},{"$f":"+Summary!AK78","v":549},{"$f":"+Summary!AT78","v":553.9138281085568},-0.37927216973024225,1.2337341526985856E-5]
[1,null,null,null,null,"Entertainment",null,null,103,103,0,103,{"$f":"Summary!I79","v":62},103,103,0,103,{"$f":"+Summary!J79","v":52},101,101,0,101,{"$f":"+Summary!L79","v":101},{"$f":"Summary!$M79","v":106},{"$f":"+Summary!R79","v":106},0,106,{"$f":"+Summary!T79","v":106},0.77723970944309928,0.77723970944309928,{"$f":"+Summary!AB79","v":113},{"$f":"+Summary!AK79","v":119},{"$f":"+Summary!AT79","v":130.10774439181338},7.0694966131358061E-2,1.4702983229063824E-6]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,63,460,0,460,{"$f":"Summary!I80","v":974},3841,946,349,1295,{"$f":"+Summary!J80","v":1286},1138,1049,89,1138,{"$f":"+Summary!L80","v":1049},{"$f":"Summary!$M80","v":1292},{"$f":"+Summary!R80","v":1268},24,1292,{"$f":"+Summary!T80","v":1268},0.72260814651089356,1.2293849046467902,{"$f":"+Summary!AB80","v":1827},{"$f":"+Summary!AK80","v":1920},{"$f":"+Summary!AT80","v":1950.49602248267},0.1543617781737503,2.1878204842291979E-5]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I81","v":0},0,0,0,0,{"$f":"+Summary!J81","v":0},0,0,0,0,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,0,{"$f":"+Summary!T81","v":0},0,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,135,0,135,{"$f":"Summary!I82","v":100},0,0,0,0,{"$f":"+Summary!J82","v":0},0,10,-10,0,{"$f":"+Summary!L82","v":10},{"$f":"Summary!$M82","v":0},{"$f":"+Summary!R82","v":125},-125,0,{"$f":"+Summary!T82","v":125},0,0.87037037037037035,{"$f":"+Summary!AB82","v":0},{"$f":"+Summary!AK82","v":0},{"$f":"+Summary!AT82","v":0},-1,3.9261749579059519E-7]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I83","v":33},0,0,0,0,{"$f":"+Summary!J83","v":0},0,0,0,0,{"$f":"+Summary!L83","v":0},{"$f":"Summary!$M83","v":0},{"$f":"+Summary!R83","v":0},0,0,{"$f":"+Summary!T83","v":0},0,0,{"$f":"+Summary!AB83","v":0},{"$f":"+Summary!AK83","v":0},{"$f":"+Summary!AT83","v":0},0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,650,676,0,676,{"$f":"Summary!I84","v":366},0,0,0,0,{"$f":"+Summary!J84","v":0},1935,300,1635,1935,{"$f":"+Summary!L84","v":300},{"$f":"Summary!$M84","v":3000},{"$f":"+Summary!R84","v":0},3000,3000,{"$f":"+Summary!T84","v":0},0.11924798567591764,0.68237704918032782,{"$f":"+Summary!AB84","v":3500},{"$f":"+Summary!AK84","v":3696},{"$f":"+Summary!AT84","v":3694.3487837951898},0,3.4205931742238575E-5]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,100,94,0,94,{"$f":"Summary!I85","v":11},0,0,0,0,{"$f":"+Summary!J85","v":0},0,0,0,0,{"$f":"+Summary!L85","v":0},{"$f":"Summary!$M85","v":0},{"$f":"+Summary!R85","v":413},-413,0,{"$f":"+Summary!T85","v":413},4.24,0.83629191321499019,{"$f":"+Summary!AB85","v":0},{"$f":"+Summary!AK85","v":0},{"$f":"+Summary!AT85","v":0},-1,1.2972082060921264E-6]
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[1,null,null,null,null,"Inventory: Materials and supplies",null,null,1000,2326,0,2326,{"$f":"Summary!I87","v":2991},0,0,0,0,{"$f":"+Summary!J87","v":0},0,1044,-1044,0,{"$f":"+Summary!L87","v":1044},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":2821},-2821,0,{"$f":"+Summary!T87","v":2821},6.8559999999999999,1.1074139880471652,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},-1,8.8605916450021519E-6]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$f":"Summary!I90","v":0},0,0,0,0,{"$f":"+Summary!J90","v":0},0,0,0,0,{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":0},{"$f":"+Summary!R90","v":0},0,0,{"$f":"+Summary!T90","v":0},0,0,{"$f":"+Summary!AB90","v":0},{"$f":"+Summary!AK90","v":0},{"$f":"+Summary!AT90","v":0},0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,300,0,0,0,{"$f":"Summary!I91","v":2},0,0,0,0,{"$f":"+Summary!J91","v":0},0,0,0,0,{"$f":"+Summary!L91","v":0},{"$f":"Summary!$M91","v":0},{"$f":"+Summary!R91","v":0},0,0,{"$f":"+Summary!T91","v":0},{"$f":"IFERROR((M74+R74+W74+AB74)/(I74+N74+S74+X74),0)","v":6.6666666666666671E-3},{"$f":"IFERROR((M74+R74+W74+AB74)/(J74+O74+T74+Y74),0)","v":0},{"$f":"+Summary!AB91","v":0},{"$f":"+Summary!AK91","v":0},{"$f":"+Summary!AT91","v":0},{"$f":"IFERROR(((AG74/Y74)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB74+AE74+AF74+AG74)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0}]
[1,null,null,null,null,"Consumable supplies",null,null,0,2502,0,2502,{"$f":"Summary!I92","v":2164},0,0,6479,6479,{"$f":"+Summary!J92","v":6345},3837,3536,301,3837,{"$f":"+Summary!L92","v":3536},{"$f":"Summary!$M92","v":4640},{"$f":"+Summary!R92","v":4004},636,4640,{"$f":"+Summary!T92","v":4004},1.8932405332075026,1.5981876120294762,{"$f":"+Summary!AB92","v":5479},{"$f":"+Summary!AK92","v":6150},{"$f":"+Summary!AT92","v":6274.8719001850477},0.16154738604650354,6.8811310428414408E-5]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,12406,24612,0,24612,{"$f":"Summary!I93","v":13931},73673,40669,-4460,36209,{"$f":"+Summary!J93","v":35931},39958,49110,-9152,39958,{"$f":"+Summary!L93","v":49110},{"$f":"Summary!$M93","v":50357},{"$f":"+Summary!R93","v":63317},-12960,50357,{"$f":"+Summary!T93","v":63317},0.92003696270848212,0.91323406937222862,{"$f":"+Summary!AB93","v":58539},{"$f":"+Summary!AK93","v":61388},{"$f":"+Summary!AT93","v":63715.430261555215},2.0931579545837575E-3,7.7568474456931149E-4]
[1,null,null,null,null,"Operating leases",null,null,8025,6221,0,6221,{"$f":"Summary!I94","v":10640},16573,8180,-4712,3468,{"$f":"+Summary!J94","v":3348},16343,6677,9666,16343,{"$f":"+Summary!L94","v":6677},{"$f":"Summary!$M94","v":17964},{"$f":"+Summary!R94","v":9287},8677,17964,{"$f":"+Summary!T94","v":9287},0.50847975553857905,0.98639881442450195,{"$f":"+Summary!AB94","v":17055},{"$f":"+Summary!AK94","v":17939},{"$f":"+Summary!AT94","v":17791.55523394145},0.24197491033638596,1.9496616954618796E-4]
[1,null,null,null,null,"Rental and hiring",null,null,0,17,0,17,{"$f":"Summary!I95","v":112},178,883,344,1227,{"$f":"+Summary!J95","v":1220},5483,7919,-2436,5483,{"$f":"+Summary!L95","v":7919},{"$f":"Summary!$M95","v":4134},{"$f":"+Summary!R95","v":3855},279,4134,{"$f":"+Summary!T95","v":3855},1.3380296069423174,1.0340855294303297,{"$f":"+Summary!AB95","v":3689},{"$f":"+Summary!AK95","v":3785},{"$f":"+Summary!AT95","v":3945.3098870234207},7.7486989941797368E-3,4.7975690382181315E-5]
[1,null,null,null,null,"Property payments",null,null,46030,44015,0,44015,{"$f":"Summary!I96","v":36891},53463,54003,16104,70107,{"$f":"+Summary!J96","v":70070},51867,51748,119,51867,{"$f":"+Summary!L96","v":51748},{"$f":"Summary!$M96","v":61344},{"$f":"+Summary!R96","v":60736},608,61344,{"$f":"+Summary!T96","v":60736},1.0316919286896344,1.0424841569201242,{"$f":"+Summary!AB96","v":65436},{"$f":"+Summary!AK96","v":69095},{"$f":"+Summary!AT96","v":61296.7272915676},3.0679800261750323E-3,8.0585126495933161E-4]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,{"$f":"Summary!I97","v":82},0,608,665,1273,{"$f":"+Summary!J97","v":1273},0,0,0,0,{"$f":"+Summary!L97","v":0},{"$f":"Summary!$M97","v":0},{"$f":"+Summary!R97","v":3550},-3550,0,{"$f":"+Summary!T97","v":3550},0,1.1796536796536796,{"$f":"+Summary!AB97","v":0},{"$f":"+Summary!AK97","v":0},{"$f":"+Summary!AT97","v":0},-1,1.1150336880452904E-5]
[1,null,null,null,null,"Travel and subsistence",null,null,48870,79504,0,79504,{"$f":"Summary!I98","v":106493},146953,116644,-26981,89663,{"$f":"+Summary!J98","v":88580},101709,69431,32278,101709,{"$f":"+Summary!L98","v":69431},{"$f":"Summary!$M98","v":106260},{"$f":"+Summary!R98","v":91252},15008,106260,{"$f":"+Summary!T98","v":91252},0.88103776201608752,0.99698736937093468,{"$f":"+Summary!AB98","v":110449},{"$f":"+Summary!AK98","v":115842},{"$f":"+Summary!AT98","v":117746.48494753761},8.8684032110562194E-2,1.3672181401926415E-3]
[1,null,null,null,null,"Training and development",null,null,2500,2599,0,2599,{"$f":"Summary!I99","v":5515},26679,3203,-739,2464,{"$f":"+Summary!J99","v":2446},27932,25394,2538,27932,{"$f":"+Summary!L99","v":25394},{"$f":"Summary!$M99","v":50921},{"$f":"+Summary!R99","v":16231},34690,50921,{"$f":"+Summary!T99","v":16231},0.45899363151658767,1.0455225926160203,{"$f":"+Summary!AB99","v":50080},{"$f":"+Summary!AK99","v":52823},{"$f":"+Summary!AT99","v":54936.061044452392},0.50142651001177074,5.4674361167511153E-4]
[1,null,null,null,null,"Operating payments",null,null,6170,6577,0,6577,{"$f":"Summary!I100","v":4971},55682,38876,-24188,14688,{"$f":"+Summary!J100","v":14651},21383,13630,7753,21383,{"$f":"+Summary!L100","v":13630},{"$f":"Summary!$M100","v":16631},{"$f":"+Summary!R100","v":12437},4194,16631,{"$f":"+Summary!T100","v":12437},0.45750305409248393,0.6388282997762863,{"$f":"+Summary!AB100","v":18251},{"$f":"+Summary!AK100","v":19513},{"$f":"+Summary!AT100","v":20258.966488844544},0.17661365417178931,2.213105247707152E-4]
[1,null,null,null,null,"Venues and facilities",null,null,1358,1467,0,1467,{"$f":"Summary!I101","v":7044},4578,5574,4608,10182,{"$f":"+Summary!J101","v":10157},1561,3454,-1893,1561,{"$f":"+Summary!L101","v":3454},{"$f":"Summary!$M101","v":1633},{"$f":"+Summary!R101","v":8547},-6914,1633,{"$f":"+Summary!T101","v":8547},3.1984665936473164,1.5335573994328326,{"$f":"+Summary!AB101","v":1377},{"$f":"+Summary!AK101","v":1444},{"$f":"+Summary!AT101","v":1473.7779863521948},-0.44340480379580893,4.0335253716003128E-5]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I86:I87)","v":0},0,0,{"$f":"SUM(L86:L87)","v":0},0,0,0,0,{"$f":"SUM(Q86:Q87)","v":0},0,0,0,0,{"$f":"SUM(V86:V87)","v":0},0,0,0,0,{"$f":"SUM(AA86:AA87)","v":0},0,0,0,{"$f":"SUM(AE86:AE87)","v":0},0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,{"$f":"Summary!I103","v":0},0,0,0,0,{"$f":"+Summary!J103","v":0},0,0,0,0,{"$f":"+Summary!L103","v":0},{"$f":"Summary!$M103","v":0},{"$f":"+Summary!R103","v":0},0,0,{"$f":"+Summary!T103","v":0},0,0,{"$f":"+Summary!AB103","v":0},{"$f":"+Summary!AK103","v":0},{"$f":"+Summary!AT103","v":0},0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,{"$f":"Summary!I104","v":0},0,0,0,0,{"$f":"+Summary!J104","v":0},0,0,0,0,{"$f":"+Summary!L104","v":0},{"$f":"Summary!$M104","v":0},{"$f":"+Summary!R104","v":0},0,0,{"$f":"+Summary!T104","v":0},0,0,{"$f":"+Summary!AB104","v":0},{"$f":"+Summary!AK104","v":0},{"$f":"+Summary!AT104","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I89,I96,I99:I101,I108,I109)","v":47061124},{"$f":"SUM(J89,J96,J99:J101,J108,J109)","v":46910456},{"$f":"SUM(K89,K96,K99:K101,K108,K109)","v":0},{"$f":"SUM(L89,L96,L99:L101,L108,L109)","v":46910456},45478492,48814296,49330033,30463,49360496,49506407,58605013,56694458,1910555,58605013,56694458,{"$f":"SUM(X89,X96,X99:X101,X108,X109)","v":60094176},59372670,721506,60094176,59372670,0.98358341643302261,0.99408598703267437,{"$f":"SUM(AE89,AE96,AE99:AE101,AE108,AE109)","v":69229091},{"$f":"SUM(AF89,AF96,AF99:AF101,AF108,AF109)","v":73658529},77783405,9.4208599595137832E-2,0.87960043394276177]
[{"$f":"IF(SUM(COUNTIF(I89:AI89,\"<>0\")-COUNTBLANK(I89:AI89))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I90+I93","v":0},{"$f":"+J90+J93","v":0},{"$f":"+L89-J89","v":0},{"$f":"+L90+L93","v":0},0,0,0,{"$f":"+Q89-O89","v":0},{"$f":"+Q90+Q93","v":0},0,0,0,{"$f":"+V89-T89","v":0},{"$f":"+V90+V93","v":0},0,0,0,{"$f":"+AA89-Y89","v":0},{"$f":"+AA90+AA93","v":0},0,0,0,{"$f":"+AE90+AE93","v":0},0,0,0,0]
[0,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I91:I92)","v":0},0,0,{"$f":"SUM(L91:L92)","v":0},0,0,0,0,{"$f":"SUM(Q91:Q92)","v":0},0,0,0,0,{"$f":"SUM(V91:V92)","v":0},0,0,0,0,{"$f":"SUM(AA91:AA92)","v":0},0,0,0,{"$f":"SUM(AE91:AE92)","v":0},0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,{"$f":"Summary!I108","v":0},0,0,0,0,{"$f":"+Summary!J108","v":0},0,0,0,0,{"$f":"+Summary!L108","v":0},{"$f":"Summary!$M108","v":0},{"$f":"+Summary!R108","v":0},0,0,{"$f":"+Summary!T108","v":0},0,0,{"$f":"+Summary!AB108","v":0},{"$f":"+Summary!AK108","v":0},{"$f":"+Summary!AT108","v":0},0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I109","v":0},0,0,0,0,{"$f":"+Summary!J109","v":0},0,0,0,0,{"$f":"+Summary!L109","v":0},{"$f":"Summary!$M109","v":0},{"$f":"+Summary!R109","v":0},0,0,{"$f":"+Summary!T109","v":0},0,0,{"$f":"+Summary!AB109","v":0},{"$f":"+Summary!AK109","v":0},{"$f":"+Summary!AT109","v":0},0,0]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I94:I95)","v":0},0,0,{"$f":"SUM(L94:L95)","v":0},0,0,0,0,{"$f":"SUM(Q94:Q95)","v":0},0,0,0,0,{"$f":"SUM(V94:V95)","v":0},0,{"$f":"SUM(X94:X95)","v":0},0,0,{"$f":"SUM(AA94:AA95)","v":0},0,0,0,{"$f":"SUM(AE94:AE95)","v":0},0,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,{"$f":"Summary!I111","v":0},0,0,0,0,{"$f":"+Summary!J111","v":0},0,0,0,0,{"$f":"+Summary!L111","v":0},{"$f":"Summary!$M111","v":0},{"$f":"+Summary!R111","v":0},0,0,{"$f":"+Summary!T111","v":0},0,0,{"$f":"+Summary!AB111","v":0},{"$f":"+Summary!AK111","v":0},{"$f":"+Summary!AT111","v":0},0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I112","v":0},0,0,0,0,{"$f":"+Summary!J112","v":0},0,0,0,0,{"$f":"+Summary!L112","v":0},{"$f":"Summary!$M112","v":0},{"$f":"+Summary!R112","v":0},0,0,{"$f":"+Summary!T112","v":0},0,0,{"$f":"+Summary!AB112","v":0},{"$f":"+Summary!AK112","v":0},{"$f":"+Summary!AT112","v":0},0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I97:I98)","v":19699869},{"$f":"SUM(J97:J98)","v":19459869},0,{"$f":"SUM(L97:L98)","v":19459869},20124503,21363799,21768282,-22421,{"$f":"SUM(Q97:Q98)","v":21745861},21839390,29255650,27077895,2177755,{"$f":"SUM(V97:V98)","v":29255650},27077895,27043271,26172512,870759,{"$f":"SUM(AA97:AA98)","v":27043271},26172512,0.97793516973958039,1.0077873965857946,{"$f":"SUM(AE97:AE98)","v":31380000},33678409,35564400,0.10761805434931304,0.39825649127187734]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,0,0,{"$f":"+Summary!J114","v":0},0,0,0,0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},0,0,{"$f":"+Summary!T114","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(I97+N97+S97+X97),0)","v":0},0,{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,19699869,19459869,0,19459869,{"$f":"Summary!I115","v":20124503},21363799,21768282,-22421,21745861,{"$f":"+Summary!J115","v":21839390},29255650,27077895,2177755,29255650,{"$f":"+Summary!L115","v":27077895},{"$f":"Summary!$M115","v":27043271},{"$f":"+Summary!R115","v":26172512},870759,27043271,{"$f":"+Summary!T115","v":26172512},{"$f":"IFERROR((M98+R98+W98+AB98)/(I98+N98+S98+X98),0)","v":0.97793516973958039},{"$f":"IFERROR((M98+R98+W98+AB98)/(J98+O98+T98+Y98),0)","v":1.0077873965857946},{"$f":"+Summary!AB115","v":31380000},{"$f":"+Summary!AK115","v":33678409},{"$f":"+Summary!AT115","v":35564400},{"$f":"IFERROR(((AG98/Y98)^(1/3)-1),0)","v":0.10761805434931304},{"$f":"IFERROR((AB98+AE98+AF98+AG98)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0.39825649127187734}]
[{"$f":"IF(SUM(COUNTIF(I99:AI99,\"<>0\")-COUNTBLANK(I99:AI99))<>0,1,0)","v":1},null,null,null,null,"Higher education institutions",null,null,24155093,24155093,0,24155093,{"$f":"Summary!I116","v":24195293},26243227,26243227,0,26243227,{"$f":"+Summary!J116","v":26297074},27964818,27964818,0,27964818,{"$f":"+Summary!L116","v":27964818},{"$f":"Summary!$M116","v":31606841},{"$f":"+Summary!R116","v":31580518},26323,31606841,{"$f":"+Summary!T116","v":31580518},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":1.0006158408014245},1.0008554108842806,{"$f":"+Summary!AB116","v":36152859},{"$f":"+Summary!AK116","v":38187890},{"$f":"+Summary!AT116","v":40326410},8.4900986277135049E-2,0.45935517367145462]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,2915,2915,0,2915,{"$f":"Summary!I117","v":2983},3156,3156,0,3156,{"$f":"+Summary!J117","v":2588},3323,2896,427,3323,{"$f":"+Summary!L117","v":2896},{"$f":"Summary!$M117","v":3489},{"$f":"+Summary!R117","v":3489},0,3489,{"$f":"+Summary!T117","v":3489},0.92804471008305522,0.95985870263326911,{"$f":"+Summary!AB117","v":3691},{"$f":"+Summary!AK117","v":3898},{"$f":"+Summary!AT117","v":4117},5.6720094112444608E-2,4.7726582788304754E-5]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I102+I105","v":0},{"$f":"+J102+J105","v":0},0,{"$f":"+L102+L105","v":0},0,0,0,0,{"$f":"+Q102+Q105","v":0},0,0,0,0,{"$f":"+V102+V105","v":0},0,0,0,0,{"$f":"+AA102+AA105","v":0},0,0,0,{"$f":"+AE102+AE105","v":0},0,0,0,0]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I103:I104)","v":0},0,0,{"$f":"SUM(L103:L104)","v":0},0,0,0,0,{"$f":"SUM(Q103:Q104)","v":0},0,0,0,0,{"$f":"SUM(V103:V104)","v":0},0,0,0,0,{"$f":"SUM(AA103:AA104)","v":0},0,0,0,{"$f":"SUM(AE103:AE104)","v":0},0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,{"$f":"Summary!I120","v":0},0,0,0,0,{"$f":"+Summary!J120","v":0},0,0,0,0,{"$f":"+Summary!L120","v":0},{"$f":"Summary!$M120","v":0},{"$f":"+Summary!R120","v":0},0,0,{"$f":"+Summary!T120","v":0},0,0,{"$f":"+Summary!AB120","v":0},{"$f":"+Summary!AK120","v":0},{"$f":"+Summary!AT120","v":0},0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I121","v":0},0,0,0,0,{"$f":"+Summary!J121","v":0},0,0,0,0,{"$f":"+Summary!L121","v":0},{"$f":"Summary!$M121","v":0},{"$f":"+Summary!R121","v":0},0,0,{"$f":"+Summary!T121","v":0},0,0,{"$f":"+Summary!AB121","v":0},{"$f":"+Summary!AK121","v":0},{"$f":"+Summary!AT121","v":0},0,0]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"SUM(I106:I107)","v":0},0,0,{"$f":"SUM(L106:L107)","v":0},0,0,0,0,{"$f":"SUM(Q106:Q107)","v":0},0,0,0,0,{"$f":"SUM(V106:V107)","v":0},0,0,0,0,{"$f":"SUM(AA106:AA107)","v":0},0,0,0,{"$f":"SUM(AE106:AE107)","v":0},0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,{"$f":"Summary!I123","v":0},0,0,0,0,{"$f":"+Summary!J123","v":0},0,0,0,0,{"$f":"+Summary!L123","v":0},{"$f":"Summary!$M123","v":0},{"$f":"+Summary!R123","v":0},0,0,{"$f":"+Summary!T123","v":0},{"$f":"IFERROR((M106+R106+W106+AB106)/(I106+N106+S106+X106),0)","v":0},{"$f":"IFERROR((M106+R106+W106+AB106)/(J106+O106+T106+Y106),0)","v":0},{"$f":"+Summary!AB123","v":0},{"$f":"+Summary!AK123","v":0},{"$f":"+Summary!AT123","v":0},{"$f":"IFERROR(((AG106/Y106)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB106+AE106+AF106+AG106)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0}]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I124","v":0},0,0,0,0,{"$f":"+Summary!J124","v":0},0,0,0,0,{"$f":"+Summary!L124","v":0},{"$f":"Summary!$M124","v":0},{"$f":"+Summary!R124","v":0},0,0,{"$f":"+Summary!T124","v":0},0,0,{"$f":"+Summary!AB124","v":0},{"$f":"+Summary!AK124","v":0},{"$f":"+Summary!AT124","v":0},0,0]
[1,null,null,null,null,"Non-profit institutions",null,null,3203247,3193247,0,3193247,{"$f":"Summary!I125","v":1155492},1204114,1314971,{"$f":"+Q108-O108","v":47781},1362752,{"$f":"+Summary!J125","v":1362040},1381222,1641222,{"$f":"+V108-T108","v":-260000},1381222,{"$f":"+Summary!L125","v":1641222},{"$f":"Summary!$M125","v":1440575},{"$f":"+Summary!R125","v":1608228},{"$f":"+AA108-Y108","v":-167653},1440575,{"$f":"+Summary!T125","v":1608228},0.79773910045955554,0.74339118405170213,{"$f":"+Summary!AB125","v":1692541},{"$f":"+Summary!AK125","v":1788332},{"$f":"+Summary!AT125","v":1888478},5.5005613005646659E-2,2.1916156749288363E-2]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I110:I111)","v":0},99332,0,{"$f":"SUM(L110:L111)","v":99332},221,0,397,{"$f":"+Q109-O109","v":5103},{"$f":"SUM(Q110:Q111)","v":5500},5315,0,7627,{"$f":"+V109-T109","v":-7627},{"$f":"SUM(V110:V111)","v":0},7627,0,7923,{"$f":"+AA109-Y109","v":-7923},{"$f":"SUM(AA110:AA111)","v":0},7923,0,0.1829127594791766,{"$f":"SUM(AE110:AE111)","v":0},0,0,-1,2.4885667353191086E-5]
[1,null,null,null,null,"Social benefits",null,null,0,99332,0,99332,{"$f":"Summary!I127","v":221},0,397,5103,5500,{"$f":"+Summary!J127","v":5315},0,7627,-7627,0,{"$f":"+Summary!L127","v":7627},{"$f":"Summary!$M127","v":0},{"$f":"+Summary!R127","v":7923},-7923,0,{"$f":"+Summary!T127","v":7923},0,0.1829127594791766,{"$f":"+Summary!AB127","v":0},{"$f":"+Summary!AK127","v":0},{"$f":"+Summary!AT127","v":0},-1,2.4885667353191086E-5]
[0,null,null,null,null,"Other transfers to households",null,null,0,0,0,0,{"$f":"Summary!I128","v":0},0,0,0,0,{"$f":"+Summary!J128","v":0},0,0,0,0,{"$f":"+Summary!L128","v":0},{"$f":"Summary!$M128","v":0},{"$f":"+Summary!R128","v":0},0,0,{"$f":"+Summary!T128","v":0},0,0,{"$f":"+Summary!AB128","v":0},{"$f":"+Summary!AK128","v":0},{"$f":"+Summary!AT128","v":0},0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I113,I116,I119:I123)","v":3677},5054,{"$f":"SUM(K113,K116,K119:K123)","v":0},{"$f":"SUM(L113,L116,L119:L123)","v":5054},5686,12326,10355,631,10986,10187,7705,7705,0,7705,7705,9139,9551,-412,9139,9551,1.008585258927756,1.0142048063676719,{"$f":"SUM(AE113,AE116,AE119:AE123)","v":9389},9898,10000.320000000002,1.5441754389423412E-2,1.2198883151291031E-4]
[{"$f":"IF(SUM(COUNTIF(I113:AI113,\"<>0\")-COUNTBLANK(I113:AI113))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I114:I115)","v":0},0,{"$f":"+L113-J113","v":0},{"$f":"SUM(L114:L115)","v":0},0,10,0,{"$f":"+Q113-O113","v":0},{"$f":"SUM(Q114:Q115)","v":0},0,0,0,{"$f":"+V113-T113","v":0},{"$f":"SUM(V114:V115)","v":0},0,0,0,{"$f":"+AA113-Y113","v":0},{"$f":"SUM(AA114:AA115)","v":0},0,0,0,{"$f":"SUM(AE114:AE115)","v":0},0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,{"$f":"Summary!I131","v":0},0,0,0,0,{"$f":"+Summary!J131","v":0},0,0,0,0,{"$f":"+Summary!L131","v":0},{"$f":"Summary!$M131","v":0},{"$f":"+Summary!R131","v":0},0,0,{"$f":"+Summary!T131","v":0},0,0,{"$f":"+Summary!AB131","v":0},{"$f":"+Summary!AK131","v":0},{"$f":"+Summary!AT131","v":0},0,0]
[1,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I132","v":0},10,0,0,0,{"$f":"+Summary!J132","v":0},0,0,0,0,{"$f":"+Summary!L132","v":0},{"$f":"Summary!$M132","v":0},{"$f":"+Summary!R132","v":0},0,0,{"$f":"+Summary!T132","v":0},0,0,{"$f":"+Summary!AB132","v":0},{"$f":"+Summary!AK132","v":0},{"$f":"+Summary!AT132","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I117:I118)","v":3677},5054,0,{"$f":"SUM(L117:L118)","v":5054},5686,12316,10355,518,{"$f":"SUM(Q117:Q118)","v":10873},10075,7705,7705,0,{"$f":"SUM(V117:V118)","v":7705},7705,9139,7828,1311,{"$f":"SUM(AA117:AA118)","v":9139},7828,0.95301032372019368,1.0113761230689677,{"$f":"SUM(AE117:AE118)","v":9389},9898,10000.320000000002,8.5061514723237641E-2,1.1657699195093275E-4]
[1,null,null,null,null,"Transport equipment",null,null,0,0,0,0,{"$f":"Summary!I134","v":0},-117,1798,658,2456,{"$f":"+Summary!J134","v":2455},0,0,0,0,{"$f":"+Summary!L134","v":0},{"$f":"Summary!$M134","v":0},{"$f":"+Summary!R134","v":757},-757,0,{"$f":"+Summary!T134","v":757},-27.452991452991451,1.2571428571428571,{"$f":"+Summary!AB134","v":0},{"$f":"+Summary!AK134","v":0},{"$f":"+Summary!AT134","v":0},-1,2.3776915545078443E-6]
[1,null,null,null,null,"Other machinery and equipment",null,null,3677,5054,0,5054,{"$f":"Summary!I135","v":5686},12433,8557,-140,8417,{"$f":"+Summary!J135","v":7620},7705,7705,0,7705,{"$f":"+Summary!L135","v":7705},{"$f":"Summary!$M135","v":9139},{"$f":"+Summary!R135","v":7071},2068,9139,{"$f":"+Summary!T135","v":7071},0.85215755295260065,0.98925564518969955,{"$f":"+Summary!AB135","v":9389},{"$f":"+Summary!AK135","v":9898},{"$f":"+Summary!AT135","v":10000.320000000002},0.12247760932561302,1.1419930039642491E-4]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$f":"Summary!I136","v":0},0,0,0,0,{"$f":"+Summary!J136","v":0},0,0,0,0,{"$f":"+Summary!L136","v":0},{"$f":"Summary!$M136","v":0},{"$f":"+Summary!R136","v":0},0,0,{"$f":"+Summary!T136","v":0},0,0,{"$f":"+Summary!AB136","v":0},{"$f":"+Summary!AK136","v":0},{"$f":"+Summary!AT136","v":0},0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,{"$f":"Summary!I137","v":0},0,0,0,0,{"$f":"+Summary!J137","v":0},0,0,0,0,{"$f":"+Summary!L137","v":0},{"$f":"Summary!$M137","v":0},{"$f":"+Summary!R137","v":0},0,0,{"$f":"+Summary!T137","v":0},0,0,{"$f":"+Summary!AB137","v":0},{"$f":"+Summary!AK137","v":0},{"$f":"+Summary!AT137","v":0},0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I138","v":0},0,0,0,0,{"$f":"+Summary!J138","v":0},0,0,0,0,{"$f":"+Summary!L138","v":0},{"$f":"Summary!$M138","v":0},{"$f":"+Summary!R138","v":0},0,0,{"$f":"+Summary!T138","v":0},0,0,{"$f":"+Summary!AB138","v":0},{"$f":"+Summary!AK138","v":0},{"$f":"+Summary!AT138","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I139","v":0},0,0,0,0,{"$f":"+Summary!J139","v":0},0,0,0,0,{"$f":"+Summary!L139","v":0},{"$f":"Summary!$M139","v":0},{"$f":"+Summary!R139","v":0},0,0,{"$f":"+Summary!T139","v":0},0,0,{"$f":"+Summary!AB139","v":0},{"$f":"+Summary!AK139","v":0},{"$f":"+Summary!AT139","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,{"$f":"Summary!I140","v":0},0,0,113,113,{"$f":"+Summary!J140","v":112},0,0,0,0,{"$f":"+Summary!L140","v":0},{"$f":"Summary!$M140","v":0},{"$f":"+Summary!R140","v":1723},-1723,0,{"$f":"+Summary!T140","v":1723},0,1.065002901915264,{"$f":"+Summary!AB140","v":0},{"$f":"+Summary!AK140","v":0},{"$f":"+Summary!AT140","v":0},-1,5.4118395619775644E-6]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,{"$f":"Summary!I141","v":17},0,0,51903,51903,{"$f":"+Summary!J141","v":51902},0,0,0,0,{"$f":"+Summary!L141","v":0},{"$f":"Summary!$M141","v":0},{"$f":"+Summary!R141","v":0},0,0,{"$f":"+Summary!T141","v":0},0,0,{"$f":"+Summary!AB141","v":0},{"$f":"+Summary!AK141","v":0},{"$f":"+Summary!AT141","v":0},0,0]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I42,I88,I112,I124)","v":52428456},52188456,{"$f":"SUM(K42,K88,K112,K124)","v":0},{"$f":"SUM(L42,L88,L112,L124)","v":52188456},52892303,56627798,57036571,0,57036571,57099794,66827874,64650449,2177425,66827874,64650449,68949095,68051865,897230,68949095,68051865,{"$f":"IFERROR((M126+R126+W126+AB126)/(I126+N126+S126+X126),0)","v":0.99126420845262486},{"$f":"IFERROR((M126+R126+W126+AB126)/(J126+O126+T126+Y126),0)","v":1.0031706627156292},{"$f":"SUM(AE42,AE88,AE112,AE124)","v":78639954},{"$f":"SUM(AF42,AF88,AF112,AF124)","v":83774977},{"$f":"SUM(AG42,AG88,AG112,AG124)","v":87909234.972062096},{"$f":"IFERROR(((AG126/Y126)^(1/3)-1),0)","v":8.9092639555413022E-2},{"$f":"SUM(AI42,AI88,AI112,AI124)","v":1}]
[]
[]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I126-I37","v":0},{"$f":"J126-J37","v":0},{"$f":"K126-K37","v":0},{"$f":"L126-L37","v":0},0,0,0,0,0,0,0,{"$f":"T126-T37","v":0},0,0,0,0,-26328,26328,0,-26328,null,null,0,0,0,1.4041367668338189E-4,0]

{"sheet":"Significant Spending","index":22,"n_rows":1207,"n_cols":22,"rows_kept":1207,"cut":false,"hidden":true,"merged":[[10,10,10,13],[10,14,10,17],[10,18,10,21]]}
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[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
[]
["Off"]
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[null,null,"015005",null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"CoE: Community education and training"},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2014/15]))","v":1774703},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2015/16]))","v":1712348},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2016/17]))","v":1905793},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2017/18]))","v":2069783},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2018/19]))","v":2180656},null,null,2180656,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2019/20]))","v":2344926},null,null,2344926,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2020/21]))","v":2473896.9299999997},null,null,2473896.9299999997]
[null,null,"015006",null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"CoE: Technical and vocational education and training"},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2014/15]))","v":5097809},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2015/16]))","v":5119809},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2016/17]))","v":5254824},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2017/18]))","v":5910561},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2018/19]))","v":6279754},null,null,6279754,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2019/20]))","v":6756395},null,null,6756395,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2020/21]))","v":7127996.7249999996},null,null,7127996.7249999996]
[null,null,"015007",null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C20,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Sector Education and Training Authorities (SETA)"},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2014/15]))","v":11071025},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2015/16]))","v":12125894},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2016/17]))","v":12370513},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2017/18]))","v":13313165},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2018/19]))","v":14374564},null,null,14374564,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2019/20]))","v":15563299},null,null,15563299,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2020/21]))","v":16419280.444999998},null,null,16419280.444999998]
[null,null,"015008",null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C21,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"National Skills Fund (NSF)"},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2014/15]))","v":2767773},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2015/16]))","v":3030539},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2016/17]))","v":3091657},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2017/18]))","v":3328291},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2018/19]))","v":3593640},null,null,3593640,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2019/20]))","v":3890824},null,null,3890824,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2020/21]))","v":4104819.32},null,null,4104819.32]
[null,null,"015009",null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C22,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[]
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["Key deliverables / cost drivers"]
["CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,2,37,"037002","Arts and Culture","Mzansi Golden Economy",108313,245473,281640,283580,288728,306122,323264,341043.51999999996]
[0,3,37,"037003","Arts and Culture","Library Services Conditional Grant",594786,1016210,1274314,1357133,1419960,1498615,1580210,1667121.5499999998]
[0,4,37,"037004","Arts and Culture","Legacy infrastructure construction and upgrades",213865,201560,153235,104879,248335,353660,284483,300129.565]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5173081,5461915,5685381,6059655,6426313,6802079,7185715,7580929.3249999993]
[0,2,14,"014002","Basic Education","Education infrastructure grant",6643267,7326584,9354443,9933282,10045562,13389560,14141207,14918973.385]
[0,3,14,"014003","Basic Education","Workbooks",814972,865411,977621,994032,1048274.6845999999,1109074.6168468001,1171183,1235598.0649999999]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,5,14,"014005","Basic Education","National Student Financial Aid Scheme",893867,947499,991084,1043611,1095792,1159348,1224271,1291605.905]
[1,1,47,"047001","Centre for Public Service Innovation","Compensation of employees",10784,11588,14169,16792,18360,19425,20902,22469.649999999998]
[0,2,47,"047002","Centre for Public Service Innovation","Audit costs: External",0,0,740,2137,2162,2262,2367,2497.1849999999999]
[0,3,47,"047003","Centre for Public Service Innovation","Operating leases",1616,2366,2277,2948,3683,4000,4332,4570.2599999999993]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[1,1,41,"041001","Civilian Secretariat","Compensation of employees",42929,60920,65294,79444,88815,97452,104859,112723.42499999999]
[0,2,41,"041002","Civilian Secretariat","Computer services",1219,0,9014,4513,6393,6206,6553,6913.415]
[0,3,41,"041003","Civilian Secretariat","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,1,3,"003001","Communications","Government Communication and Information System",409171,371392,365476,385256,404750,431267,460456,485781.07999999996]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,3,"003003","Communications","Brand South Africa",160434,167686,173160,181186,194300,205569,217081,229020.45499999999]
[0,4,3,"003004","Communications","Film and Publication Board",82675,78901,82359,86472,91684,97002,102434,108067.87]
[0,5,3,"003005","Communications","South African Broadcasting Corporation:  Broadcasting digital migration",256570,227168,172927,182093,173766,187421,199016,209961.87999999998]
[0,1,4,"004001","Cooperative Governance And Traditional Affairs","Employment programmes",1721707,1558729,2374230,3152653,3655499,3767290,3973359,4191893.7449999996]
[0,2,4,"004002","Cooperative Governance And Traditional Affairs","Municipal equitable share ",38964252,41592070,49366507,51168706,57012141,62731845,69273465,73083505.575000003]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,4,4,"004004","Cooperative Governance And Traditional Affairs","Municipal Demarcation Board",42152,44230,45793,59220,50631,53568,56568,59679.24]
[0,5,4,"004005","Cooperative Governance And Traditional Affairs","Municipal Disaster Relief Grant",170714,35532,0,269922,300281,370597,335488,353939.83999999997]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[0,7,4,"004007","Cooperative Governance And Traditional Affairs","Provincial Disaster Relief Grant",93630,85951,35588,111545,123432,130591,137904,145488.72]
[1,1,18,"018001","Correctional Services","Compensation of employees",12190067,12611511,13189485,14821416,15776687,17034941,18333576,19708594.199999999]
[0,2,18,"018002","Correctional Services","Buildings and other fixed structures",862354,846099,857815,770829,759944,746239,788028,831369.53999999992]
[0,3,18,"018003","Correctional Services","Operating leases",1655005,1785307,1951564,2022222,1195849,1265251,1335891,1409365.0049999999]
[0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999]
[0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999]
[0,6,18,"018006","Correctional Services","Inventory: Food and food supplies",349371,362983,377233,297829,405883,422878,442780,467132.89999999997]
[0,7,18,"018007","Correctional Services","Consumable supplies",285683,278699,303686,273959,233701,222107,222508,234745.93999999997]
[1,1,19,"019001","Defence And Military Veterans","Compensation of employees",21332701,23005809,24788024,27361559,26447971,27116696,29177565,31365882.375]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,3,19,"019003","Defence And Military Veterans","Property payments",2506555,2151430,1465752,1919325,1131585,1244364,1293674,1364826.0699999998]
[0,4,19,"019004","Defence And Military Veterans","Special defence account",4323541,5619079,6235069,5577469,7103372,7568781,8171119,8620530.5449999999]
[0,5,19,"019005","Defence And Military Veterans","Armaments Corporation of South Africa",1131584,1096252,1021899,1025387,1296901,1375137,1418577,1496598.7349999999]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,2,25,"025002","Economic Development","Competition Tribunal",16945,19911,19102,20115,30041,35086,37051,39088.805]
[0,3,25,"025003","Economic Development","International Trade Administration Commission",79770,88374,88701,87001,99065,104811,110680,116767.4]
[0,1,26,"026001","Energy","Electrification programmes",3958525,4180973,5820485,5582853,6184028,6432399,7791738,8220283.5899999999]
[0,2,26,"026002","Energy","Clean Energy",1489887,830257,281783,593596,774510,835151,869506,917328.83]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,1,27,"027001","Environmental Affairs","Employment programmes",3137724,3549608,3579640,3830083,3895209,3879020,4002847,4223003.585]
[0,2,27,"027002","Environmental Affairs","Environmental programmes",2062583,2125451,2358280,2595018,2953005,3182206,3375178,3560812.7899999996]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[0,4,27,"027004","Environmental Affairs","South African National Parks",237421,275070,278675,278939,285336,302175,305085,321864.67499999999]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,2,46,"046002","Government Communication and Information System","Computer services",15327,16009,15129,14403,14738,15561,16445,17349.474999999999]
[0,3,46,"046003","Government Communication and Information System","Operating leases",39437,43465,47556,51126,50814,53738,56752,59873.359999999993]
[0,4,46,"046004","Government Communication and Information System","Operating payments",41225,35808,30833,36636,36275,39490,41682,43974.509999999995]
[0,5,46,"046005","Government Communication and Information System","Travel and subsistence",19465,20577,21137,16385,18527,19556,20905,22054.774999999998]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,2,16,"016002","Health","National Health Insurance Indirect Grant (NHIIG) total",192150,564095,1051122,1238068,1663037,1764859,1863691,1966194.0049999999]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,4,16,"016004","Health","Health Facility Revilisation Component (NHIIG)",182692,292345,612623,686496,948984,988359,1043707,1101110.885]
[0,5,16,"016005","Health","Health Professionals Contracting Component (NHIIG)",9458,82261,279780,361580,318053,336500,355344,374887.92]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,7,16,"016007","Health","Human Papillomavirus Vaccine Component (NHIIG)",0,189489,158719,189992,200000,0,0,0]
[0,8,16,"016008","Health","Ideal Clinc IComponent (NHIIG)",0,0,0,9792,30000,50000,52800,55704]
[0,1,15,"015001","Higher Education and Training","Subsidies: Community education and training",0,0,91758,98202,103898,109924,116080,122464.4]
[0,2,15,"015002","Higher Education and Training","Subsidies: Technical and vocational education and training",1084062,1148072,1262521,1534848,1328096,1573538,1662665,1754111.575]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,4,15,"015004","Higher Education and Training","NSFAS: Busaries and Loans",5681729,6022632,6299673,11215556,9957117,12898947,13682631,14435175.705]
[0,5,15,"015005","Higher Education and Training","CoE: Community education and training",1696348,1774703,1712348,1905793,2069783,2180656,2344926,2473896.9299999997]
[0,6,15,"015006","Higher Education and Training","CoE: Technical and vocational education and training",4625538,5097809,5119809,5254824,5910561,6279754,6756395,7127996.7249999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,8,15,"015008","Higher Education and Training","National Skills Fund (NSF)",2416368,2767773,3030539,3091657,3328291,3593640,3890824,4104819.32]
[0,1,5,"005001","Home Affairs","Electoral Commission",1463994,1553617,1517104,1657901,1299912,1814867,1251220,1320037.0999999999]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,3,5,"005003","Home Affairs","Transversal Information Technology Management",675848,682267,498353,952146,833655,876815,919067,969615.68499999994]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,38,"038002","Human Settlements","Urban Settlements Development Grant",9076906,10284684,10554345,10839468,11382247,11956137,12630786,13325479.229999999]
[0,3,38,"038003","Human Settlements","Social Housing Regulatory Authority: Restructuring capital grant",618000,597543,109210,424388,851658,1143640,1238414,1306526.77]
[0,4,38,"038004","Human Settlements","Housing Development Agency",97497,100966,104615,147512,210668,222177,234955,247877.52499999999]
[1,1,20,"020001","Independent Police Investigative Directorate","Compensation of employees",67899,79927,96285,105350,110409,114116,122790,131999.25]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,20,"020003","Independent Police Investigative Directorate","Operating leases",19395,26562,20400,18876,19988,20771,23243,24521.364999999998]
[0,4,20,"020004","Independent Police Investigative Directorate","Property payments",6520,7770,9560,10091,11107,11482,11714,12358.269999999999]
[1,1,6,"006001","International Relations and Cooperation","Compensation of employees",2470335,2754732,3083741,3071372,2914027,2964489,2874494,3090081.05]
[0,2,6,"006002","International Relations and Cooperation","Operating leases",922835,893262,1016886,1169710,1123924,1164086,1076906,1136135.8299999998]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[0,4,6,"006004","International Relations and Cooperation","Travel and subsistence",367763,315896,335194,293173,305568,331210,314351,331640.30499999999]
[0,5,6,"006005","International Relations and Cooperation","Foreign governments and international organisations",492539,585152,621004,779578,586357,609176,599274,632234.06999999995]
[1,1,21,"021001","Justice and Constitutional Development","Compensation of employees",7919545,8523007,9250210,9910680,10578040,11067609,11908747,12801903.025]
[0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32]
[0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994]
[0,4,21,"021004","Justice and Constitutional Development","Operating leases",703269,739168,726656,820794,851349,888958,938636,990260.98]
[0,5,21,"021005","Justice and Constitutional Development","Property payments",889327,805751,849677,1117494,1095899,1186623,1242022,1310333.21]
[0,1,28,"028001","Labour","Commission for Conciliation, Mediation and Arbitration",594418,687096,731799,770501,864090,913066,947152,999245.36]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,28,"028003","Labour","Inspection  services: Compliance Monitoring and Enforcement",315453,340162,373034,367843,421356,477276,508765,536747.07499999995]
[0,4,28,"028004","Labour","Provision of public employment services: Employer & Workseeker services",212068,234063,236124,196592,289171,298643,313711,330965.10499999998]
[0,1,42,"042001","Military Veterans","Social benefits",0,5032,5813,214627,200429,214278,226278,238723.28999999998]
[0,2,42,"042002","Military Veterans","Contractors",1157,4389,56949,30894,35290,63544,67103,70793.664999999994]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,4,42,"042004","Military Veterans","Training and development",866,3497,16535,74488,70944,80250,84242,88875.31]
[0,5,42,"042005","Military Veterans","Travel and subsistence",24296,44287,37310,47461,58975,55771,58894,62133.17]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,2,29,"029002","Mineral Resources","Mintek",364709,370854,414742,356416,367256,350368,369989,390338.39499999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,2,44,"044002","National School of Government","Agency and support/outsourced services",11362,9830,8415,1081,14236,16040,17375,18330.625]
[0,3,44,"044003","National School of Government","Operating leases",5501,5999,9554,0,6409,9118,9223,9730.2649999999994]
[1,4,44,"044004","National School of Government","Compensation of employees",36258,36953,44056,49015,51884,54945,58416,62797.2]
[0,1,7,"007001","National Treasury","Civil Pensions and Contributions to Funds",2673495,2613931,3156521,3273472,3810409,4119359,4470387,4716258.2850000001]
[0,2,7,"007002","National Treasury","South African Revenue Service",9534393,9440321,9334439,9363676,10218198,10560226,10972122,11575588.709999999]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,4,7,"007004","National Treasury","Secret Services",3933554,4168170,4322574,4556115,4735448,5010103,5290668,5581654.7399999993]
[0,5,7,"007005","National Treasury","Government Technical Advisory Centre",39900,28300,693000,682872,804964,1049680,1107157,1168050.635]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[1,1,22,"022001","Office of the Chief Justice and Judicial Administration","Compensation of employees (Excluding Drect charges)",351943,404443,470884,555261,615799,648147,697406,749711.45]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,3,22,"022003","Office of the Chief Justice and Judicial Administration","Travel and subsistence",101201,91917,89008,90987,98712,104577,109466,115486.62999999999]
[0,1,8,"008001","Planning, Monitoring and Evaluation","National Youth Development Agency",392710,408237,409789,405766,432806,457909,483552,510147.36]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,3,8,"008003","Planning, Monitoring and Evaluation","Consultants: Business and advisory services",49850,52545,51168,66870,88897,36040,34315,36202.324999999997]
[0,4,8,"008004","Planning, Monitoring and Evaluation","Operating leases",902,2852,6655,7061,15840,19186,20268,21382.739999999998]
[0,5,8,"008005","Planning, Monitoring and Evaluation","Travel and subsistence",30134,28408,33163,30714,33973,35529,38222,40324.21]
[1,6,8,"008006","Planning, Monitoring and Evaluation","Compensation of employees",138851,161141,176910,207310,268937,312788,331556,356422.7]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,2,23,"023002","Police","Operating leases",2308227,2386867,2577256,2729279,2897167,3082500,3273055,3453073.0249999999]
[0,3,23,"023003","Police","Property payments",929175,976382,1044282,1086908,1144125,1210491,1278279,1348584.345]
[1,4,23,"023004","Police","Compensation of employees",51241788,54332228,57478371,62038123,66196773,70655395,76025205,81727095.375]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[0,6,23,"023006","Police","Transport equipment",1317085,1142122,1205379,1031987,1788225,2034067,1862105,1964520.7749999999]
[1,1,9,"009001","Public Enterprises","Compensation of employees",124868,141209,139977,153926,166906,171478,184546,198386.94999999998]
[0,2,9,"009002","Public Enterprises","Consultants: Business and advisory services",12910,25081,14800,34446,32142,34865,36839,38865.144999999997]
[0,3,9,"009003","Public Enterprises","Travel and subsistence",22879,17645,15620,21606,13256,17857,17650,18620.75]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,2,10,"010002","Public Service and Administration","National School of Government",131922,138508,140439,71067,160506,173291,183890,194003.94999999998]
[0,3,10,"010003","Public Service and Administration","Centre for Public Service Innovation",21571,22553,29003,32094,34055,36030,38437,40551.034999999996]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[1,1,45,"045001","Public Service Commission","Compensation of employees",128417,155362,167108,177123,188776,202745,217343,233643.72499999998]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,45,"045003","Public Service Commission","Operating leases",9648,11071,17827,23486,29818,31435,34179,36058.845000000001]
[0,4,45,"045004","Public Service Commission","Property payments",2785,2420,4496,3961,4088,4444,4697,4955.335]
[0,1,11,"011001","Public Works","Employment programmes",1931690,1925580,1939909,2319500,2414583,2533226,2703585,2852282.1749999998]
[0,2,11,"011002","Public Works","Property Management Trading Entity",682426,673372,3524652,3389448,3758922,4067372,4283146,4518719.0299999993]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[0,4,11,"011004","Public Works","Expanded public works programme integrated grant for municipalities",611274,594575,587685,663991,691447,729345,780965,823918.07499999995]
[0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999]
[0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65]
[0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997]
[0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996]
[0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997]
[0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999]
[0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995]
[0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155]
[0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3]
[0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745]
[0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93]
[0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12]
[0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999]
[0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993]
[0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988]
[0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13]
[0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999]
[0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001]
[0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08]
[0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41]
[0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914]
[0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86]
[0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88]
[0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888]
[0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998]
[0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57]
[0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505]
[0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875]
[0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998]
[0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7]
[0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12]
[0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998]
[0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895]
[0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19]
[0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605]
[0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46]
[0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94]
[0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998]
[0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999]
[1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95]
[0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998]
[0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997]
[0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998]
[0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998]
[0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999]
[0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999]
[0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997]
[0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999]
[0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31]
[1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625]
[0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715]
[0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998]
[1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3]
[0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999]
[0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996]
[0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998]
[0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999]
[0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745]
[0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44]
[0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92]
[0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002]
[0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998]

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["Provincial conditional grants (Direct)",null,null,null,null,"F",null,null,"I","J","K","L","M","N","O","P","Q",null,"S",null,"U","V","W",null,null,"Z","AA",null,null,"AD","AE","AF",null,null,"AI","AJ",null,null,"AM","AN","AO",null,null,"AR","AS"]
[]
[]
[]
[]
[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":15}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Higher Education and Training"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nreallocation"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,1,"Eastern Cape",null,null,{"$f":"+SUMIF($F$56:$F$380,$F14,I$56:I$380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M14:Q14)","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,S$56:S$380)","v":0},{"$f":"R14-S14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,U$56:U$380)","v":0},0,0,{"$f":"SUM(V14:W14)","v":0},{"$f":"U14+X14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,Z$56:Z$380)","v":0},0,{"$f":"Y14+Z14+AA14","v":0},{"$f":"AB14-U14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AD$56:AD$380)","v":0},0,0,{"$f":"SUM(AE14:AF14)","v":0},{"$f":"AD14+AG14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AI$56:AI$380)","v":0},0,{"$f":"AH14+AI14+AJ14","v":0},{"$f":"AK14-AD14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AM$56:AM$380)","v":0},0,0,{"$f":"SUM(AN14:AO14)","v":0},{"$f":"AM14+AP14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AR$56:AR$380)","v":0},0,{"$f":"AQ14+AR14+AS14","v":0},{"$f":"AT14-AM14","v":0}]
[1,null,null,null,2,"Free State",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15:Q15)","v":0},0,0,0,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":0},0,0,{"$f":"Y15+Z15+AA15","v":0},{"$f":"AB15-U15","v":0},0,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
[1,null,null,null,3,"Gauteng",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,4,"Kwazulu-Natal",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M17:Q17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE17:AF17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,5,"Limpopo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,6,"Mpumalanga",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,7,"North West",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,8,"Northern Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT21-AM21","v":0}]
[1,null,null,null,9,"Western Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,10,"Unallocated",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M23:Q23)","v":0},0,{"$f":"R23-S23","v":0},0,0,0,{"$f":"SUM(V23:W23)","v":0},{"$f":"U23+X23","v":0},0,0,{"$f":"Y23+Z23+AA23","v":0},{"$f":"AB23-U23","v":0},0,0,0,{"$f":"SUM(AE23:AF23)","v":0},{"$f":"AD23+AG23","v":0},0,0,{"$f":"AH23+AI23+AJ23","v":0},{"$f":"AK23-AD23","v":0},0,0,0,{"$f":"SUM(AN23:AO23)","v":0},{"$f":"AM23+AP23","v":0},0,0,{"$f":"AQ23+AR23+AS23","v":0},{"$f":"AT23-AM23","v":0}]
[1,null,null,null,5]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I14:I23)","v":0},{"$f":"SUM(J14:J23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU14:AU23)","v":0}]
[1]
[1]
[1]
[1,null,null,null,null,"Detail of Provincial conditional grants"]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M80:Q80)","v":0},null,{"$f":"R80-S80","v":0},0,null,null,{"$f":"SUM(V80:W80)","v":0},0,null,null,{"$f":"Y80+Z80+AA80","v":0},0,0,null,null,{"$f":"SUM(AE80:AF80)","v":0},0,null,null,{"$f":"AH80+AI80+AJ80","v":0},0,0,null,null,{"$f":"SUM(AN80:AO80)","v":0},0,null,null,{"$f":"AQ80+AR80+AS80","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0]
[{"$f":"A91","v":0}]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M102:Q102)","v":0},null,{"$f":"R102-S102","v":0},0,null,null,{"$f":"SUM(V102:W102)","v":0},0,null,null,{"$f":"Y102+Z102+AA102","v":0},0,0,null,null,{"$f":"SUM(AE102:AF102)","v":0},0,null,null,{"$f":"AH102+AI102+AJ102","v":0},0,0,null,null,{"$f":"SUM(AN102:AO102)","v":0},0,null,null,{"$f":"AQ102+AR102+AS102","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[{"$f":"A101","v":0},null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[]
[]
[{"$f":"A113","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nreallocation"]
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[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M123:Q123)","v":0},null,{"$f":"R123-S123","v":0},0,null,null,{"$f":"SUM(V123:W123)","v":0},{"$f":"U123+X123","v":0},null,null,{"$f":"Y123+Z123+AA123","v":0},{"$f":"AB123-U123","v":0},0,null,null,{"$f":"SUM(AE123:AF123)","v":0},{"$f":"AD123+AG123","v":0},null,null,{"$f":"AH123+AI123+AJ123","v":0},{"$f":"AK123-AD123","v":0},0,null,null,{"$f":"SUM(AN123:AO123)","v":0},{"$f":"AM123+AP123","v":0},null,null,{"$f":"AQ123+AR123+AS123","v":0},{"$f":"AT123-AM123","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M124:Q124)","v":0},null,{"$f":"R124-S124","v":0},0,null,null,{"$f":"SUM(V124:W124)","v":0},0,null,null,{"$f":"Y124+Z124+AA124","v":0},0,0,null,null,{"$f":"SUM(AE124:AF124)","v":0},0,null,null,{"$f":"AH124+AI124+AJ124","v":0},0,0,null,null,{"$f":"SUM(AN124:AO124)","v":0},0,null,null,{"$f":"AQ124+AR124+AS124","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0]
[0]
[{"$f":"A135","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nreallocation"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M145:Q145)","v":0},null,{"$f":"R145-S145","v":0},0,null,null,{"$f":"SUM(V145:W145)","v":0},{"$f":"U145+X145","v":0},null,null,{"$f":"Y145+Z145+AA145","v":0},{"$f":"AB145-U145","v":0},0,null,null,{"$f":"SUM(AE145:AF145)","v":0},{"$f":"AD145+AG145","v":0},null,null,{"$f":"AH145+AI145+AJ145","v":0},{"$f":"AK145-AD145","v":0},0,null,null,{"$f":"SUM(AN145:AO145)","v":0},{"$f":"AM145+AP145","v":0},null,null,{"$f":"AQ145+AR145+AS145","v":0},{"$f":"AT145-AM145","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M146:Q146)","v":0},null,{"$f":"R146-S146","v":0},0,null,null,{"$f":"SUM(V146:W146)","v":0},0,null,null,{"$f":"Y146+Z146+AA146","v":0},0,0,null,null,{"$f":"SUM(AE146:AF146)","v":0},0,null,null,{"$f":"AH146+AI146+AJ146","v":0},0,0,null,null,{"$f":"SUM(AN146:AO146)","v":0},0,null,null,{"$f":"AQ146+AR146+AS146","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M154:Q154)","v":0},null,{"$f":"R154-S154","v":0},0,null,null,{"$f":"SUM(V154:W154)","v":0},{"$f":"U154+X154","v":0},null,null,{"$f":"Y154+Z154+AA154","v":0},{"$f":"AB154-U154","v":0},0,null,null,{"$f":"SUM(AE154:AF154)","v":0},{"$f":"AD154+AG154","v":0},null,null,{"$f":"AH154+AI154+AJ154","v":0},{"$f":"AK154-AD154","v":0},0,null,null,{"$f":"SUM(AN154:AO154)","v":0},{"$f":"AM154+AP154","v":0},null,null,{"$f":"AQ154+AR154+AS154","v":0},{"$f":"AT154-AM154","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M212:Q212)","v":0},null,{"$f":"R212-S212","v":0},0,null,null,{"$f":"SUM(V212:W212)","v":0},0,null,null,{"$f":"Y212+Z212+AA212","v":0},0,0,null,null,{"$f":"SUM(AE212:AF212)","v":0},0,null,null,{"$f":"AH212+AI212+AJ212","v":0},0,0,null,null,{"$f":"SUM(AN212:AO212)","v":0},0,null,null,{"$f":"AQ212+AR212+AS212","v":0},0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M344:Q344)","v":0},null,{"$f":"R344-S344","v":0},0,null,null,{"$f":"SUM(V344:W344)","v":0},0,null,null,{"$f":"Y344+Z344+AA344","v":0},0,0,null,null,{"$f":"SUM(AE344:AF344)","v":0},0,null,null,{"$f":"AH344+AI344+AJ344","v":0},0,0,null,null,{"$f":"SUM(AN344:AO344)","v":0},0,null,null,{"$f":"AQ344+AR344+AS344","v":0},0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,2,"International Financial Relations","Brazil Russia India China South Africa (BRICS) Development Bank","To mobilize resources for infrastructure and sustainable development projects in BRICS and other emerging markets and developing countries to complement the existing efforts of multilateral and regional financial institutions for global growth and development.","New project","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD","International Financial Relations","Current Transfers and subsidies - Foreign governments and international organisations",3900000000,3900000000]
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[0,"Higher Education and TrainingAgency and support/outsourced services",null,null,null,"Agency and support/outsourced services",null,null,0,0,0]
[0,"Higher Education and TrainingEntertainment",null,null,null,"Entertainment",null,null,0,0,0]
[0,"Higher Education and TrainingFleet services (including government motor transport)",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0]
[0,"Higher Education and TrainingHousing",null,null,null,"Housing",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Learner and teacher support material",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,0,0,0]
[0,"Higher Education and TrainingMedsas inventory interface",null,null,null,"Medsas inventory interface",null,null,0,0,0]
[0,"Higher Education and TrainingInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,0,0,0]
[0,"Higher Education and TrainingConsumable supplies",null,null,null,"Consumable supplies",null,null,0,0,0]
[0,"Higher Education and TrainingConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0]
[0,"Higher Education and TrainingOperating leases",null,null,null,"Operating leases",null,null,0,0,0]
[0,"Higher Education and TrainingRental and hiring",null,null,null,"Rental and hiring",null,null,0,0,0]
[0,"Higher Education and TrainingProperty payments",null,null,null,"Property payments",null,null,0,0,0]
[0,"Higher Education and TrainingTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0]
[0,"Higher Education and TrainingTravel and subsistence",null,null,null,"Travel and subsistence",null,null,0,0,0]
[0,"Higher Education and TrainingTraining and development",null,null,null,"Training and development",null,null,0,0,0]
[0,"Higher Education and TrainingOperating payments",null,null,null,"Operating payments",null,null,0,0,0]
[0,"Higher Education and TrainingVenues and facilities",null,null,null,"Venues and facilities",null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":0},{"$f":"+SUM(J102:J103)","v":0},{"$f":"+SUM(K102:K103)","v":0}]
[0,{"$f":"+$G$4&F102","v":"Higher Education and TrainingInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingRent on land",null,null,null,"Rent on land",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0}]
[{"$f":"IF(LEN(N104)>2,1,0)","v":0},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":0},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":0},0]
[{"$f":"IF(SUM(COUNTIF(Q105:T105,\"<>0\")-COUNTBLANK(Q105:T105))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":0},{"$f":"+J106+J109","v":0},0]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":0},{"$f":"+SUM(J107:J108)","v":0},{"$f":"+SUM(K107:K108)","v":0}]
[0,{"$f":"+$G$4&F107","v":"Higher Education and TrainingProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingProvincial agencies and funds",null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":0},{"$f":"+SUM(J110:J111)","v":0},{"$f":"+SUM(K110:K111)","v":0}]
[0,{"$f":"+$G$4&F110","v":"Higher Education and TrainingMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingMunicipal agencies and funds",null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":0},{"$f":"+SUM(J113:J114)","v":0},{"$f":"+SUM(K113:K114)","v":0}]
[0,{"$f":"+$G$4&F113","v":"Higher Education and TrainingSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingDepartmental agencies (non-business entities)",null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingHigher education institutions",null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingForeign governments and international organisations",null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":0},{"$f":"+J118+J121","v":0},0]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":0},{"$f":"+SUM(J119:J120)","v":0},{"$f":"+SUM(K119:K120)","v":0}]
[0,{"$f":"+$G$4&F119","v":"Higher Education and TrainingSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F120","v":"Higher Education and TrainingOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"Higher Education and TrainingSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingOther transfers to private enterprises",null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingNon-profit institutions",null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":0},{"$f":"+SUM(J126:J127)","v":0},{"$f":"+SUM(K126:K127)","v":0}]
[0,{"$f":"+$G$4&F126","v":"Higher Education and TrainingSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingOther transfers to households",null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0}]
[{"$f":"IF(LEN(N128)>2,1,0)","v":0},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":0},{"$f":"+J129+J132+SUM(J135:J139)","v":0},0]
[{"$f":"IF(SUM(COUNTIF(Q129:T129,\"<>0\")-COUNTBLANK(Q129:T129))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":0},{"$f":"+SUM(J130:J131)","v":0},{"$f":"+SUM(K130:K131)","v":0}]
[0,{"$f":"+$G$4&F130","v":"Higher Education and TrainingBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingOther fixed structures",null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":0},{"$f":"+SUM(J133:J134)","v":0},{"$f":"+SUM(K133:K134)","v":0}]
[0,{"$f":"+$G$4&F133","v":"Higher Education and TrainingTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Higher Education and TrainingOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,0,0,0]
[0,"Higher Education and TrainingHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Higher Education and TrainingSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Higher Education and TrainingBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Higher Education and TrainingLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"Higher Education and TrainingSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(N140)>2,1,0)","v":0},"Higher Education and TrainingPayments for financial assets",null,null,null,"Payments for financial assets",null,null,0,0,0]
[1]
[{"$f":"IF(LEN(N142)>2,1,0)","v":0},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":0},{"$f":"+J58+J104+J128+J140","v":0},{"$f":"+K58+K104+K128+K140","v":0}]
[1,null,null,null,null,null,null,null,{"$f":"+I56-I142","v":0},{"$f":"+J56-J142","v":0},0]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":0},{"$f":"+J142-J284","v":0},0]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2017 according to ENE 2018 Approved structure"},null,null,{"$f":"+$I$7","v":"2017/18"},{"$f":"$J$7","v":"2018/19"},{"$f":"+$K$7","v":"2019/20"},{"$f":"+$L$7","v":"2020/21"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Planning, Policy and Strategy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":15},{"$f":"DeptName","v":"Higher Education and Training"},{"$f":"+COUNTIF(BB185:BB413,BB182)","v":6},{"$f":"MATCH($BB$182,BB185:BB413,0)","v":75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1771,0)","v":554}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"University Education"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Technical and Vocational Education and Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme","2016/17 Revised baseline","2017/18 Revised baseline","2018/19 Revised baseline"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Skills Development"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",null,null,null,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":0},{"$f":"OFFSET($BB$184,$BD$182,4)","v":0},{"$f":"OFFSET($BB$184,$BD$182,5)","v":0},null,null,null,null,"Vote No.","Department","Econ5","2016/17 Revised baseline","2017/18 Revised baseline","2018/19 Revised baseline",null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2016/17 Revised baseline","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Education and Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",null,null,null,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Human Resource Development, Planning and Monitoring Coordination"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":0},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":0},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":0},null,null,null,{"$f":"BU186&BV186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",null,null,null,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,{"$f":"CL186&CM186","v":"Agriculture, Forestry and FisheriesAdministrative fees"},"Agriculture, Forestry and Fisheries","Administrative fees"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"University Education"},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,3))","v":0},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,4))","v":0},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,5))","v":0},null,null,null,{"$f":"BU187&BV187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",null,null,null,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,{"$f":"CL187&CM187","v":"Agriculture, Forestry and FisheriesAdvertising"},"Agriculture, Forestry and Fisheries","Advertising"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Administration",null,null,null,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Vocational and Continuing Education and Training"},0,0,0,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",null,null,null,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",null,null,null,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Skills Development"},0,0,0,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",null,null,null,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Public and International Participation",null,null,null,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":"Direct charge against the National Revenue Fund"},0,0,0,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",null,null,null,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":"Sector education and training authorities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Members' Facilities",null,null,null,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",null,null,null,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":"National Skills Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",null,null,null,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",null,null,null,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesContractors","Agriculture, Forestry and Fisheries","Contractors"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,9,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",null,null,null,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",null,null,null,null,null,null,10,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",null,null,null,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",null,null,null,null,null,null,11,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",null,null,null,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Farming supplies","Agriculture, Forestry and Fisheries","Inventory: Farming supplies"]
[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,3,"Communications",3,"Industry and Capacity Development",null,null,null,null,null,null,12,"","","","",null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",null,null,null,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies"]
[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,3,"Communications",4,"Entity Oversight",null,null,null,null,null,null,13,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",null,null,null,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Fuel, oil and gas","Agriculture, Forestry and Fisheries","Inventory: Fuel, oil and gas"]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I196)","v":0},{"$f":"+SUM(J181:J196)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",null,null,null,null,null,null,14,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine"]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Policy, Research and Knowledge Management",null,null,null,null,null,null,15,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I201+I204+I243","v":0},{"$f":"+J201+J204+J243","v":0},{"$f":"+K201+K204+K243","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Governance and Intergovernmental Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyDepartmental agencies (non-business entities)",1,"The Presidency","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments","Agriculture, Forestry and Fisheries","Operating payments"]
[{"$f":"IF(SUM(COUNTIF(I201:L201,\"<>0\")-COUNTBLANK(I201:L201))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I202:I203)","v":0},{"$f":"+SUM(J202:J203)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",null,null,null,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM199)","v":0},{"$f":"+SUM(BN185:BN199)","v":0},0,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments"]
[{"$f":"IF(SUM(COUNTIF(I202:L202,\"<>0\")-COUNTBLANK(I202:L202))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Provincial and Municipal Government Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTraining and development","Agriculture, Forestry and Fisheries","Training and development"]
[{"$f":"IF(SUM(COUNTIF(I203:L203,\"<>0\")-COUNTBLANK(I203:L203))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Infrastructure and Economic Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInterest (Incl. interest on unitary payments (PPP))",1,"The Presidency","Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence"]
[{"$f":"IF(SUM(COUNTIF(I204:L204,\"<>0\")-COUNTBLANK(I204:L204))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I205:I242)","v":0},{"$f":"+SUM(J205:J242)","v":0},{"$f":"+SUM(K205:K242)","v":0},{"$f":"+SUM(L205:L242)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",7,"Traditional Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInventory: Food and food supplies",1,"The Presidency","Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesAgency and support/outsourced services","Agriculture, Forestry and Fisheries","Agency and support/outsourced services"]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInventory: Materials and supplies",1,"The Presidency","Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets","Agriculture, Forestry and Fisheries","Minor Assets"]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInventory: Other supplies",1,"The Presidency","Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsultants: Business and advisory services","Agriculture, Forestry and Fisheries","Consultants: Business and advisory services"]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumables: Stationery, printing and office supplies","Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesLaboratory services","Agriculture, Forestry and Fisheries","Laboratory services"]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdministrative fees","Environmental Affairs","Administrative fees"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising","Environmental Affairs","Advertising"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther transfers to households",1,"The Presidency","Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees","Environmental Affairs","Bursaries: Employees"]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyPayments for financial assets",1,"The Presidency","Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCatering: Departmental activities","Environmental Affairs","Catering: Departmental activities"]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCommunication (G&S)","Environmental Affairs","Communication (G&S)"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsComputer services","Environmental Affairs","Computer services"]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors","Environmental Affairs","Contractors"]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)","Environmental Affairs","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment","Environmental Affairs","Entertainment"]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySoftware and other intangible assets",1,"The Presidency","Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies","Environmental Affairs","Inventory: Food and food supplies"]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Fuel, oil and gas","Environmental Affairs","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Learner and teacher support material","Environmental Affairs","Inventory: Learner and teacher support material"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Materials and supplies","Environmental Affairs","Inventory: Materials and supplies"]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medical supplies","Environmental Affairs","Inventory: Medical supplies"]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medicine","Environmental Affairs","Inventory: Medicine"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Other supplies","Environmental Affairs","Inventory: Other supplies"]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating leases","Environmental Affairs","Operating leases"]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating payments","Environmental Affairs","Operating payments"]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations","Environmental Affairs","Other transfers to public corporations"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"National Youth Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsProperty payments","Environmental Affairs","Property payments"]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTraining and development","Environmental Affairs","Training and development"]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport provided: Departmental activity","Environmental Affairs","Transport provided: Departmental activity"]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTravel and subsistence","Environmental Affairs","Travel and subsistence"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities","Environmental Affairs","Venues and facilities"]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services","Environmental Affairs","Agency and support/outsourced services"]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsMinor Assets","Environmental Affairs","Minor Assets"]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services","Environmental Affairs","Consultants: Business and advisory services"]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumables: Stationery, printing and office supplies","Environmental Affairs","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services","Environmental Affairs","Laboratory services"]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Medical supplies",2,"Parliament","Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthDepartmental agencies (non-business entities)","Health","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Other supplies",2,"Parliament","Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings","International Relations and Cooperation","Buildings"]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)","Mineral Resources","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSubsidies on products and production (pc)","Mineral Resources","Subsidies on products and production (pc)"]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",5,"Prestige Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)","National Treasury","Departmental agencies (non-business entities)"]
[{"$f":"IF(SUM(COUNTIF(I243:L243,\"<>0\")-COUNTBLANK(I243:L243))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I244:I245)","v":0},{"$f":"+SUM(J244:J245)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees","Rural Development and Land Reform","Administrative fees"]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdvertising","Rural Development and Land Reform","Advertising"]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRent on land",2,"Parliament","Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCatering: Departmental activities","Rural Development and Land Reform","Catering: Departmental activities"]
[{"$f":"IF(LEN(F246)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I247+I254+SUM(I257:I259)+I266+I267","v":0},{"$f":"+J247+J254+SUM(J257:J259)+J266+J267","v":0},{"$f":"+K247+K254+SUM(K257:K259)+K266+K267","v":0},{"$f":"+L247+L254+SUM(L257:L259)+L266+L267","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCommunication (G&S)","Rural Development and Land Reform","Communication (G&S)"]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I248+I251","v":0},{"$f":"+J248+J251","v":0},{"$f":"+K248+K251","v":0},{"$f":"+L248+L251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies","Rural Development and Land Reform","Consumable supplies"]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I249:I250)","v":0},{"$f":"+SUM(J249:J250)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformContractors","Rural Development and Land Reform","Contractors"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Clothing material and accessories","Rural Development and Land Reform","Inventory: Clothing material and accessories"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Materials and supplies","Rural Development and Land Reform","Inventory: Materials and supplies"]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I252:I253)","v":0},{"$f":"+SUM(J252:J253)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social, Political and Economic Participation and Empowerment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU251&BV251","v":"ParliamentTransport provided: Departmental activity"},2,"Parliament","Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL251&CM251","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases"]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",3,"Research, Policy Coordination and Knowledge Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments","Rural Development and Land Reform","Operating payments"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",4,"Monitoring, Evaluation and Outreach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTraining and development","Rural Development and Land Reform","Training and development"]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I255:I256)","v":0},{"$f":"+SUM(J255:J256)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdministrative fees",3,"Communications","Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTravel and subsistence","Rural Development and Land Reform","Travel and subsistence"]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdvertising",3,"Communications","Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformVenues and facilities","Rural Development and Land Reform","Venues and facilities"]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsMinor Assets",3,"Communications","Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMinor Assets","Rural Development and Land Reform","Minor Assets"]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsCatering: Departmental activities",3,"Communications","Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsultants: Business and advisory services","Rural Development and Land Reform","Consultants: Business and advisory services"]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsCommunication (G&S)",3,"Communications","Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumables: Stationery, printing and office supplies","Rural Development and Land Reform","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I260+I263","v":0},{"$f":"+J260+J263","v":0},{"$f":"+K260+K263","v":0},{"$f":"+L260+L263","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsComputer services",3,"Communications","Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyDepartmental agencies (non-business entities)","Science and Technology","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I261:I262)","v":0},{"$f":"+SUM(J261:J262)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Human Resource Development, Planning and Monitoring Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsumable supplies",3,"Communications","Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising","Statistics South Africa","Advertising"]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",3,"University Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsumables: Stationery, printing and office supplies",3,"Communications","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees","Statistics South Africa","Bursaries: Employees"]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",4,"Vocational and Continuing Education and Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsContractors",3,"Communications","Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCatering: Departmental activities","Statistics South Africa","Catering: Departmental activities"]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I264:I265)","v":0},{"$f":"+SUM(J264:J265)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",5,"Skills Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsDepartmental agencies (non-business entities)",3,"Communications","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)","Statistics South Africa","Communication (G&S)"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",6,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsEntertainment",3,"Communications","Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services","Statistics South Africa","Computer services"]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsFleet services (including government motor transport)",3,"Communications","Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies","Statistics South Africa","Consumable supplies"]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating leases",3,"Communications","Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors","Statistics South Africa","Contractors"]
[0,null,null,null,null,"Households",null,null,{"$f":"SUM(I268:I269)","v":0},{"$f":"SUM(J268:J269)","v":0},{"$f":"SUM(K268:K269)","v":0},{"$f":"SUM(L268:L269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating payments",3,"Communications","Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaEntertainment","Statistics South Africa","Entertainment"]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",4,"Primary Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther machinery and equipment",3,"Communications","Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaFleet services (including government motor transport)","Statistics South Africa","Fleet services (including government motor transport)"]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther transfers to public corporations",3,"Communications","Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases","Statistics South Africa","Operating leases"]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I271+I274+SUM(I277:I281)","v":0},{"$f":"+J271+J274+SUM(J277:J281)","v":0},{"$f":"+K271+K274+SUM(K277:K281)","v":0},{"$f":"+L271+L274+SUM(L277:L281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",6,"Health Regulation and Compliance Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSalaries and wages",3,"Communications","Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments","Statistics South Africa","Operating payments"]
[{"$f":"IF(SUM(COUNTIF(I271:L271,\"<>0\")-COUNTBLANK(I271:L271))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I272:I273)","v":0},{"$f":"+SUM(J272:J273)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSocial contributions",3,"Communications","Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment","Statistics South Africa","Other machinery and equipment"]
[{"$f":"IF(SUM(COUNTIF(I272:L272,\"<>0\")-COUNTBLANK(I272:L272))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTraining and development",3,"Communications","Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages","Statistics South Africa","Salaries and wages"]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTravel and subsistence",3,"Communications","Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits"]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I275:I276)","v":0},{"$f":"+SUM(J275:J276)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAdministrative fees",4,"Cooperative Governance And Traditional Affairs","Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial contributions","Statistics South Africa","Social contributions"]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAdvertising",4,"Cooperative Governance And Traditional Affairs","Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development","Statistics South Africa","Training and development"]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAgency and support/outsourced services",4,"Cooperative Governance And Traditional Affairs","Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTravel and subsistence","Statistics South Africa","Travel and subsistence"]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsMinor Assets",4,"Cooperative Governance And Traditional Affairs","Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaVenues and facilities","Statistics South Africa","Venues and facilities"]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAudit costs: External",4,"Cooperative Governance And Traditional Affairs","Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets","Statistics South Africa","Minor Assets"]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",4,"Care",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsBursaries: Employees",4,"Cooperative Governance And Traditional Affairs","Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services","Statistics South Africa","Consultants: Business and advisory services"]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsCatering: Departmental activities",4,"Cooperative Governance And Traditional Affairs","Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumables: Stationery, printing and office supplies","Statistics South Africa","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsCommunication (G&S)",4,"Cooperative Governance And Traditional Affairs","Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryDepartmental agencies (non-business entities)","Trade and Industry","Departmental agencies (non-business entities)"]
[1,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",2,"Force Employment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsComputer services",4,"Cooperative Governance And Traditional Affairs","Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOther transfers to public corporations","Trade and Industry","Other transfers to public corporations"]
[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,19,"Defence And Military Veterans",3,"Landward Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsConsultants: Business and advisory services",4,"Cooperative Governance And Traditional Affairs","Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySubsidies on products and production (pe)","Trade and Industry","Subsidies on products and production (pe)"]
[1,null,null,null,null,"Total",null,null,{"$f":"+I200+I246+I270+I282","v":0},{"$f":"+J200+J246+J270+J282","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",4,"Air Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsLegal services (G&S)",4,"Cooperative Governance And Traditional Affairs","Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total","Grand Total"]
[1,null,null,null,null,null,null,null,{"$f":"+I284-I198","v":0},{"$f":"+J284-J198","v":0},{"$f":"+K284-K198","v":0},{"$f":"+L284-L198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",5,"Maritime Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsConsumable supplies",4,"Cooperative Governance And Traditional Affairs","Consumable supplies"]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":0},{"$f":"+J142-J284","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsConsumables: Stationery, printing and office supplies",4,"Cooperative Governance And Traditional Affairs","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",7,"Defence Intelligence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsContractors",4,"Cooperative Governance And Traditional Affairs","Contractors"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",8,"General Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsDepartmental agencies (non-business entities)",4,"Cooperative Governance And Traditional Affairs","Departmental agencies (non-business entities)"]
[{"$f":"IF(LEN(F289)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsEntertainment",4,"Cooperative Governance And Traditional Affairs","Entertainment"]
[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,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsFleet services (including government motor transport)",4,"Cooperative Governance And Traditional Affairs","Fleet services (including government motor transport)"]
[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,20,"Independent Police Investigative Directorate",3,"Legal Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsForeign governments and international organisations",4,"Cooperative Governance And Traditional Affairs","Foreign governments and international organisations"]
[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,20,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInterest (Incl. interest on unitary payments (PPP))",4,"Cooperative Governance And Traditional Affairs","Interest (Incl. interest on unitary payments (PPP))"]
[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,21,"Justice and Constitutional Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Food and food supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Food and food supplies"]
[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,21,"Justice and Constitutional Development",2,"Court Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Fuel, oil and gas",4,"Cooperative Governance And Traditional Affairs","Inventory: Fuel, oil and gas"]
[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,21,"Justice and Constitutional Development",3,"State Legal Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Learner and teacher support material",4,"Cooperative Governance And Traditional Affairs","Inventory: Learner and teacher support material"]
[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,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Materials and supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Materials and supplies"]
[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,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Medical supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Medical supplies"]
[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,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Other supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Other supplies"]
[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,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsMunicipal bank accounts",4,"Cooperative Governance And Traditional Affairs","Municipal bank accounts"]
[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,22,"Office of the Chief Justice and Judicial Administration",2,"Judicial Support and Court Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsNon-profit institutions",4,"Cooperative Governance And Traditional Affairs","Non-profit institutions"]
[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,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOperating leases",4,"Cooperative Governance And Traditional Affairs","Operating leases"]
[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,22,"Office of the Chief Justice and Judicial Administration",4,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOperating payments",4,"Cooperative Governance And Traditional Affairs","Operating payments"]
[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,23,"Police",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOther machinery and equipment",4,"Cooperative Governance And Traditional Affairs","Other machinery and equipment"]
[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,23,"Police",2,"Visible Policing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOther transfers to households",4,"Cooperative Governance And Traditional Affairs","Other transfers to households"]
[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,23,"Police",3,"Detective Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOther transfers to public corporations",4,"Cooperative Governance And Traditional Affairs","Other transfers to public corporations"]
[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,23,"Police",4,"Crime Intelligence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsPayments for financial assets",4,"Cooperative Governance And Traditional Affairs","Payments for financial assets"]
[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,23,"Police",5,"Protection and Security Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsProperty payments",4,"Cooperative Governance And Traditional Affairs","Property payments"]
[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,24,"Agriculture, Forestry and Fisheries",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsProvincial Revenue Funds",4,"Cooperative Governance And Traditional Affairs","Provincial Revenue Funds"]
[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,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsRental and hiring",4,"Cooperative Governance And Traditional Affairs","Rental and hiring"]
[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,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSalaries and wages",4,"Cooperative Governance And Traditional Affairs","Salaries and wages"]
[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,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSocial benefits",4,"Cooperative Governance And Traditional Affairs","Social benefits"]
[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,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSocial contributions",4,"Cooperative Governance And Traditional Affairs","Social contributions"]
[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,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSoftware and other intangible assets",4,"Cooperative Governance And Traditional Affairs","Software and other intangible assets"]
[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,25,"Economic Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsTraining and development",4,"Cooperative Governance And Traditional Affairs","Training and development"]
[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,25,"Economic Development",2,"Growth Path and Social Dialogue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU315&BV315","v":"Cooperative Governance And Traditional AffairsTransport equipment"},4,"Cooperative Governance And Traditional Affairs","Transport equipment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsTransport provided: Departmental activity",4,"Cooperative Governance And Traditional Affairs","Transport provided: Departmental activity"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsTravel and subsistence",4,"Cooperative Governance And Traditional Affairs","Travel and subsistence"]
[1,null,null,null,3,{"$f":"INDEX($F$12:$F$21,E318,1)","v":"Indicative baseline"},null,null,{"$f":"+$I$7","v":"2017/18"},{"$f":"$J$7","v":"2018/19"},{"$f":"+$K$7","v":"2019/20"},{"$f":"+$L$7","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",2,"Energy Policy and Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsVenues and facilities",4,"Cooperative Governance And Traditional Affairs","Venues and facilities"]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",3,"Petroleum and Petroleum Products Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees"]
[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,26,"Energy",4,"Electrification and Energy Programme and Project Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",5,"Nuclear Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services"]
[1,null,null,null,null,"Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",6,"Clean Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets"]
[{"$f":"IF(LEN(F323)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,{"$f":"+Summary!$R$31","v":400356},{"$f":"+Summary!$U$31","v":440974},{"$f":"+Summary!$AD$31","v":471562},{"$f":"+Summary!$AM$31","v":455415.22316068929},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Planning, Policy and Strategy"},null,null,{"$f":"+Summary!$R$32","v":68298},{"$f":"+Summary!$U$32","v":79679},{"$f":"+Summary!$AD$32","v":85729},{"$f":"+Summary!$AM$32","v":87975.783759571757},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBuildings",5,"Home Affairs","Buildings"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"University Education"},null,null,{"$f":"+Summary!$R$33","v":41931721},{"$f":"+Summary!$U$33","v":49498591},{"$f":"+Summary!$AD$33","v":52344416},{"$f":"+Summary!$AM$33","v":55269109.751747794},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Technical and Vocational Education and Training"},null,null,{"$f":"+Summary!$R$34","v":7460198},{"$f":"+Summary!$U$34","v":8029306},{"$f":"+Summary!$AD$34","v":8604512},{"$f":"+Summary!$AM$34","v":8704268.2176138926},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",4,"Climate Change and Air Quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Skills Development"},null,null,{"$f":"+Summary!$R$35","v":249357},{"$f":"+Summary!$U$35","v":266770},{"$f":"+Summary!$AD$35","v":284341},{"$f":"+Summary!$AM$35","v":285438.22762526991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Education and Training"},null,null,{"$f":"+Summary!$R$36","v":2197709},{"$f":"+Summary!$U$36","v":2356430},{"$f":"+Summary!$AD$36","v":2530294},{"$f":"+Summary!$AM$36","v":2563473.7681548772},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsComputer services",5,"Home Affairs","Computer services"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,{"$f":"+Summary!$R$37","v":0},{"$f":"+Summary!$U$37","v":0},{"$f":"+Summary!$AD$37","v":0},{"$f":"+Summary!$AM$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,{"$f":"+Summary!$R$38","v":0},{"$f":"+Summary!$U$38","v":0},{"$f":"+Summary!$AD$38","v":0},{"$f":"+Summary!$AM$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"+Summary!$R$39","v":0},{"$f":"+Summary!$U$39","v":0},{"$f":"+Summary!$AD$39","v":0},{"$f":"+Summary!$AM$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$U$40","v":0},{"$f":"+Summary!$AD$40","v":0},{"$f":"+Summary!$AM$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":"Sector education and training authorities"},null,null,{"$f":"+Summary!$R$48","v":12616443},{"$f":"+Summary!$U$48","v":14374564},{"$f":"+Summary!$AD$48","v":15563299},{"$f":"+Summary!$AM$48","v":16434844},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsContractors",5,"Home Affairs","Contractors"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":"National Skills Fund"},null,null,{"$f":"+Summary!$R$49","v":3154111},{"$f":"+Summary!$U$49","v":3593640},{"$f":"+Summary!$AD$49","v":3890824},{"$f":"+Summary!$AM$49","v":4108710},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$U$50","v":0},{"$f":"+Summary!$AD$50","v":0},{"$f":"+Summary!$AM$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",2,"Mine Health and Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,{"$f":"+Summary!$R$51","v":0},{"$f":"+Summary!$U$51","v":0},{"$f":"+Summary!$AD$51","v":0},{"$f":"+Summary!$AM$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",3,"Mineral Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,{"$f":"+Summary!$R$52","v":0},{"$f":"+Summary!$U$52","v":0},{"$f":"+Summary!$AD$52","v":0},{"$f":"+Summary!$AM$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",4,"Mineral Policy and Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInterest (Incl. interest on unitary payments (PPP))",5,"Home Affairs","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",2,"Technology Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Food and food supplies",5,"Home Affairs","Inventory: Food and food supplies"]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I323:I338)","v":68078193},{"$f":"+SUM(J323:J338)","v":78639954},{"$f":"+SUM(K323:K338)","v":83774977},{"$f":"+SUM(L323:L338)","v":87909234.972062096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",3,"International Cooperation and Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Fuel, oil and gas",5,"Home Affairs","Inventory: Fuel, oil and gas"]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",4,"Research, Development and Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Learner and teacher support material",5,"Home Affairs","Inventory: Learner and teacher support material"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I343+I346+I385","v":8669644},{"$f":"+J343+J346+J385","v":9401474},10106550,10115829.652062099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Materials and supplies",5,"Home Affairs","Inventory: Materials and supplies"]
[{"$f":"IF(SUM(COUNTIF(I343:L343,\"<>0\")-COUNTBLANK(I343:L343))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I344:I345)","v":8282307},{"$f":"+SUM(J344:J345)","v":8956964},9637693,9642846.1960620992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Medical supplies",5,"Home Affairs","Inventory: Medical supplies"]
[{"$f":"IF(SUM(COUNTIF(I344:L344,\"<>0\")-COUNTBLANK(I344:L344))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"+Summary!$R$61","v":7388588},{"$f":"+Summary!$U$61","v":7194852},{"$f":"+Summary!$AD$61","v":7776831},{"$f":"+Summary!$AM$61","v":7780248.8124945182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",2,"Cooperatives Support and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Medicine",5,"Home Affairs","Inventory: Medicine"]
[{"$f":"IF(SUM(COUNTIF(I345:L345,\"<>0\")-COUNTBLANK(I345:L345))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$62","v":893719},{"$f":"+Summary!$U$62","v":1762112},{"$f":"+Summary!$AD$62","v":1860862},{"$f":"+Summary!$AM$62","v":1862597.383567581},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",3,"Enterprise Development and Entrepreneurship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies"]
[{"$f":"IF(SUM(COUNTIF(I346:L346,\"<>0\")-COUNTBLANK(I346:L346))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I347:I384)","v":387337},{"$f":"+SUM(J347:J384)","v":444510},468857,472983.45599999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts"]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$64","v":1127},{"$f":"+Summary!$U$64","v":1319},{"$f":"+Summary!$AD$64","v":1392},{"$f":"+Summary!$AM$64","v":1514.8108373577452},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases"]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":3592},{"$f":"+Summary!$U$65","v":4140},{"$f":"+Summary!$AD$65","v":4395},{"$f":"+Summary!$AM$65","v":4537.7628857853333},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments"]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$66","v":5269},{"$f":"+Summary!$U$66","v":2488},{"$f":"+Summary!$AD$66","v":2534},{"$f":"+Summary!$AM$66","v":2637.7747315776883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and SOE Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment"]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":15245},{"$f":"+Summary!$U$67","v":15424},{"$f":"+Summary!$AD$67","v":16288},{"$f":"+Summary!$AM$67","v":17808.360845830728},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther transfers to households",5,"Home Affairs","Other transfers to households"]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$68","v":308},{"$f":"+Summary!$U$68","v":799},{"$f":"+Summary!$AD$68","v":843},{"$f":"+Summary!$AM$68","v":874.17720943111226},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsPayments for financial assets",5,"Home Affairs","Payments for financial assets"]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$69","v":1247},{"$f":"+Summary!$U$69","v":2196},{"$f":"+Summary!$AD$69","v":2321},{"$f":"+Summary!$AM$69","v":2368.1893581905078},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",2,"Policy and Knowledge Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments"]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":11577},{"$f":"+Summary!$U$70","v":12230},{"$f":"+Summary!$AD$70","v":13118},{"$f":"+Summary!$AM$70","v":13495.5383429843},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",3,"International Tourism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring"]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$71","v":47733},{"$f":"+Summary!$U$71","v":55297},{"$f":"+Summary!$AD$71","v":58192},{"$f":"+Summary!$AM$71","v":59705.067349943245},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",4,"Domestic Tourism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages"]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$72","v":15297},{"$f":"+Summary!$U$72","v":8528},{"$f":"+Summary!$AD$72","v":9233},{"$f":"+Summary!$AM$72","v":9960.9586240216177},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$73","v":0},{"$f":"+Summary!$U$73","v":0},{"$f":"+Summary!$AD$73","v":0},{"$f":"+Summary!$AM$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions"]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$U$74","v":0},{"$f":"+Summary!$AD$74","v":0},{"$f":"+Summary!$AM$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSoftware and other intangible assets",5,"Home Affairs","Software and other intangible assets"]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$75","v":5287},{"$f":"+Summary!$U$75","v":5352},{"$f":"+Summary!$AD$75","v":5652},{"$f":"+Summary!$AM$75","v":5673.9244153586105},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",4,"Industrial Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development"]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$U$76","v":0},{"$f":"+Summary!$AD$76","v":0},{"$f":"+Summary!$AM$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment"]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":390},{"$f":"+Summary!$U$77","v":388},{"$f":"+Summary!$AD$77","v":578},{"$f":"+Summary!$AM$77","v":590.8614236477182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",6,"Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity"]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$78","v":2316},{"$f":"+Summary!$U$78","v":509},{"$f":"+Summary!$AD$78","v":549},{"$f":"+Summary!$AM$78","v":553.9138281085568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",7,"Trade and Investment South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence"]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$79","v":106},{"$f":"+Summary!$U$79","v":113},{"$f":"+Summary!$AD$79","v":119},{"$f":"+Summary!$AM$79","v":130.10774439181338},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities"]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":1268},{"$f":"+Summary!$U$80","v":1827},{"$f":"+Summary!$AD$80","v":1920},{"$f":"+Summary!$AM$80","v":1950.49602248267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",2,"Integrated Transport Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees"]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",3,"Rail Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising"]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$82","v":125},{"$f":"+Summary!$U$82","v":0},{"$f":"+Summary!$AD$82","v":0},{"$f":"+Summary!$AM$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$83","v":0},{"$f":"+Summary!$U$83","v":0},{"$f":"+Summary!$AD$83","v":0},{"$f":"+Summary!$AM$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",5,"Civil Aviation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets"]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":0},{"$f":"+Summary!$U$84","v":3500},{"$f":"+Summary!$AD$84","v":3696},{"$f":"+Summary!$AM$84","v":3694.3487837951898},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",6,"Maritime Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External"]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$85","v":413},{"$f":"+Summary!$U$85","v":0},{"$f":"+Summary!$AD$85","v":0},{"$f":"+Summary!$AM$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings"]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees"]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":2821},{"$f":"+Summary!$U$87","v":0},{"$f":"+Summary!$AD$87","v":0},{"$f":"+Summary!$AM$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities"]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":45},{"$f":"+Summary!$AD$88","v":48},{"$f":"+Summary!$AM$88","v":47.978555633703756},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)"]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$U$89","v":0},{"$f":"+Summary!$AD$89","v":0},{"$f":"+Summary!$AM$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",4,"Water and Sanitation Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services"]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$U$90","v":0},{"$f":"+Summary!$AD$90","v":0},{"$f":"+Summary!$AM$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",5,"Water Sector Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$U$91","v":0},{"$f":"+Summary!$AD$91","v":0},{"$f":"+Summary!$AM$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInfrastructure and planning services",6,"International Relations and Cooperation","Infrastructure and planning services"]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$92","v":4004},{"$f":"+Summary!$U$92","v":5479},{"$f":"+Summary!$AD$92","v":6150},{"$f":"+Summary!$AM$92","v":6274.8719001850477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",2,"Institutional Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)"]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$93","v":63317},{"$f":"+Summary!$U$93","v":58539},{"$f":"+Summary!$AD$93","v":61388},{"$f":"+Summary!$AM$93","v":63715.430261555215},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies"]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":9287},{"$f":"+Summary!$U$94","v":17055},{"$f":"+Summary!$AD$94","v":17939},{"$f":"+Summary!$AM$94","v":17791.55523394145},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$95","v":3855},{"$f":"+Summary!$U$95","v":3689},{"$f":"+Summary!$AD$95","v":3785},{"$f":"+Summary!$AM$95","v":3945.3098870234207},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors"]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$96","v":60736},{"$f":"+Summary!$U$96","v":65436},{"$f":"+Summary!$AD$96","v":69095},{"$f":"+Summary!$AM$96","v":61296.7272915676},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU379&BV379","v":"International Relations and CooperationDepartmental agencies (non-business entities)"},6,"International Relations and Cooperation","Departmental agencies (non-business entities)"]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$97","v":3550},{"$f":"+Summary!$U$97","v":0},{"$f":"+Summary!$AD$97","v":0},{"$f":"+Summary!$AM$97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",3,"Human Settlements Delivery Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment"]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$98","v":91252},{"$f":"+Summary!$U$98","v":110449},{"$f":"+Summary!$AD$98","v":115842},{"$f":"+Summary!$AM$98","v":117746.48494753761},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)"]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":16231},{"$f":"+Summary!$U$99","v":50080},{"$f":"+Summary!$AD$99","v":52823},{"$f":"+Summary!$AM$99","v":54936.061044452392},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations"]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$100","v":12437},{"$f":"+Summary!$U$100","v":18251},{"$f":"+Summary!$AD$100","v":19513},{"$f":"+Summary!$AM$100","v":20258.966488844544},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))"]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$101","v":8547},{"$f":"+Summary!$U$101","v":1377},{"$f":"+Summary!$AD$101","v":1444},{"$f":"+Summary!$AM$101","v":1473.7779863521948},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Clothing material and accessories",6,"International Relations and Cooperation","Inventory: Clothing material and accessories"]
[{"$f":"IF(SUM(COUNTIF(I385:L385,\"<>0\")-COUNTBLANK(I385:L385))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I386:I387)","v":0},{"$f":"+SUM(J386:J387)","v":0},{"$f":"+SUM(K386:K387)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Farming supplies",6,"International Relations and Cooperation","Inventory: Farming supplies"]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$103","v":0},{"$f":"+Summary!$U$103","v":0},{"$f":"+Summary!$AD$103","v":0},{"$f":"+Summary!$AM$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies"]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$104","v":0},{"$f":"+Summary!$U$104","v":0},{"$f":"+Summary!$AD$104","v":0},{"$f":"+Summary!$AM$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas"]
[{"$f":"IF(LEN(F388)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I389+I396+I399+I400+I401+I408+I409","v":59372670},{"$f":"+J389+J396+J399+J400+J401+J408+J409","v":69229091},73658529,77783405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Learner and teacher support material",6,"International Relations and Cooperation","Inventory: Learner and teacher support material"]
[{"$f":"IF(SUM(COUNTIF(I389:L389,\"<>0\")-COUNTBLANK(I389:L389))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I390+I393","v":0},{"$f":"+J390+J393","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies"]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I391:I392)","v":0},{"$f":"+SUM(J391:J392)","v":0},{"$f":"+SUM(K391:K392)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",4,"Sport Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"+Summary!$R$108","v":0},{"$f":"+Summary!$U$108","v":0},{"$f":"+Summary!$AD$108","v":0},{"$f":"+Summary!$AM$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medicine",6,"International Relations and Cooperation","Inventory: Medicine"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$U$109","v":0},{"$f":"+Summary!$AD$109","v":0},{"$f":"+Summary!$AM$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies"]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I394:I395)","v":0},{"$f":"+SUM(J394:J395)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLand and sub-soil assets",6,"International Relations and Cooperation","Land and sub-soil assets"]
[0,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$111","v":0},{"$f":"+Summary!$U$111","v":0},{"$f":"+Summary!$AD$111","v":0},{"$f":"+Summary!$AM$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",3,"Legislation and Policy Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$U$112","v":0},{"$f":"+Summary!$AD$112","v":0},{"$f":"+Summary!$AM$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments"]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I397:I398)","v":26172512},{"$f":"+SUM(J397:J398)","v":31380000},33678409,35564400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther fixed structures",6,"International Relations and Cooperation","Other fixed structures"]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",2,"Socio Economic Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment"]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$115","v":26172512},{"$f":"+Summary!$U$115","v":31380000},{"$f":"+Summary!$AD$115","v":33678409},{"$f":"+Summary!$AM$115","v":35564400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther transfers to public corporations",6,"International Relations and Cooperation","Other transfers to public corporations"]
[1,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":31580518},{"$f":"+Summary!$U$116","v":36152859},{"$f":"+Summary!$AD$116","v":38187890},{"$f":"+Summary!$AM$116","v":40326410},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationPayments for financial assets",6,"International Relations and Cooperation","Payments for financial assets"]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$117","v":3489},{"$f":"+Summary!$U$117","v":3691},{"$f":"+Summary!$AD$117","v":3898},{"$f":"+Summary!$AM$117","v":4117},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments"]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I402+I405","v":0},{"$f":"+J402+J405","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRent on land",6,"International Relations and Cooperation","Rent on land"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I403:I404)","v":0},{"$f":"+SUM(J403:J404)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring"]
[{"$f":"IF(SUM(COUNTIF(I403:L403,\"<>0\")-COUNTBLANK(I403:L403))<>0,1,0)","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$120","v":0},{"$f":"+Summary!$U$120","v":0},{"$f":"+Summary!$AD$120","v":0},{"$f":"+Summary!$AM$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",2,"Public Sector Organisational and Staff Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages"]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$121","v":0},{"$f":"+Summary!$U$121","v":0},{"$f":"+Summary!$AD$121","v":0},{"$f":"+Summary!$AM$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits"]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I406:I407)","v":0},{"$f":"+SUM(J406:J407)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$U$123","v":0},{"$f":"+Summary!$AD$123","v":0},{"$f":"+Summary!$AM$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",3,"Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSoftware and other intangible assets",6,"International Relations and Cooperation","Software and other intangible assets"]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$124","v":0},{"$f":"+Summary!$U$124","v":0},{"$f":"+Summary!$AD$124","v":0},{"$f":"+Summary!$AM$124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development"]
[1,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$125","v":1608228},{"$f":"+Summary!$U$125","v":1692541},{"$f":"+Summary!$AD$125","v":1788332},{"$f":"+Summary!$AM$125","v":1888478},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment"]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I410:I411)","v":7923},{"$f":"+SUM(J410:J411)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport provided: Departmental activity",6,"International Relations and Cooperation","Transport provided: Departmental activity"]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":7923},{"$f":"+Summary!$U$127","v":0},{"$f":"+Summary!$AD$127","v":0},{"$f":"+Summary!$AM$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence"]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$U$128","v":0},{"$f":"+Summary!$AD$128","v":0},{"$f":"+Summary!$AM$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",4,"Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities"]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I413+I416+SUM(I419:I423)","v":9551},{"$f":"+J413+J416+SUM(J419:J423)","v":9389},9898,10000.320000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",7,"National Treasury","Administrative fees"]
[{"$f":"IF(SUM(COUNTIF(I413:L413,\"<>0\")-COUNTBLANK(I413:L413))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I414:I415)","v":0},{"$f":"+SUM(J414:J415)","v":0},{"$f":"+SUM(K414:K415)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",7,"National Treasury","Advertising"]
[{"$f":"IF(SUM(COUNTIF(I414:L414,\"<>0\")-COUNTBLANK(I414:L414))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,{"$f":"+Summary!$R$131","v":0},{"$f":"+Summary!$U$131","v":0},{"$f":"+Summary!$AD$131","v":0},{"$f":"+Summary!$AM$131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",7,"National Treasury","Agency and support/outsourced services"]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$132","v":0},{"$f":"+Summary!$U$132","v":0},{"$f":"+Summary!$AD$132","v":0},{"$f":"+Summary!$AM$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",7,"National Treasury","Minor Assets"]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I417:I418)","v":7828},{"$f":"+SUM(J417:J418)","v":9389},{"$f":"+SUM(K417:K418)","v":9898},10000.320000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",7,"National Treasury","Audit costs: External"]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":757},{"$f":"+Summary!$U$134","v":0},{"$f":"+Summary!$AD$134","v":0},{"$f":"+Summary!$AM$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBuildings",7,"National Treasury","Buildings"]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$135","v":7071},{"$f":"+Summary!$U$135","v":9389},{"$f":"+Summary!$AD$135","v":9898},{"$f":"+Summary!$AM$135","v":10000.320000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",7,"National Treasury","Bursaries: Employees"]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$136","v":0},{"$f":"+Summary!$U$136","v":0},{"$f":"+Summary!$AD$136","v":0},{"$f":"+Summary!$AM$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",7,"National Treasury","Catering: Departmental activities"]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$U$137","v":0},{"$f":"+Summary!$AD$137","v":0},{"$f":"+Summary!$AM$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",7,"National Treasury","Communication (G&S)"]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$U$138","v":0},{"$f":"+Summary!$AD$138","v":0},{"$f":"+Summary!$AM$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",7,"National Treasury","Computer services"]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",7,"National Treasury","Consultants: Business and advisory services"]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$140","v":1723},{"$f":"+Summary!$U$140","v":0},{"$f":"+Summary!$AD$140","v":0},{"$f":"+Summary!$AM$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",7,"National Treasury","Legal services (G&S)"]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",7,"National Treasury","Consumable supplies"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",7,"National Treasury","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"Total",null,null,{"$f":"+I342+I388+I412+I424","v":68051865},{"$f":"+J342+J388+J412+J424","v":78639954},{"$f":"+K342+K388+K412+K424","v":83774977},{"$f":"+L342+L388+L412+L424","v":87909234.972062096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",7,"National Treasury","Contractors"]
[1,null,null,null,null,null,null,null,{"$f":"+I426-I340","v":-26328},{"$f":"+J426-J340","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",7,"National Treasury","Departmental agencies (non-business entities)"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",7,"National Treasury","Entertainment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",7,"National Treasury","Fleet services (including government motor transport)"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",7,"National Treasury","Foreign governments and international organisations"]
[{"$f":"IF(LEN(F431)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryHigher Education Institutions",7,"National Treasury","Higher Education Institutions"]
[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,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",7,"National Treasury","Interest (Incl. interest on unitary payments (PPP))"]
[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,"National TreasuryMunicipal bank accounts",7,"National Treasury","Municipal bank accounts"]
[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,"National TreasuryNon-profit institutions",7,"National Treasury","Non-profit institutions"]
[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,"National TreasuryOperating leases",7,"National Treasury","Operating leases"]
[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,"National TreasuryOperating payments",7,"National Treasury","Operating payments"]
[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,"National TreasuryOther machinery and equipment",7,"National Treasury","Other machinery and equipment"]
[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,"National TreasuryOther transfers to households",7,"National Treasury","Other transfers to households"]
[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,"National TreasuryOther transfers to private enterprises",7,"National Treasury","Other transfers to private enterprises"]
[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,"National TreasuryOther transfers to public corporations",7,"National Treasury","Other transfers to public corporations"]
[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,"National TreasuryPayments for financial assets",7,"National Treasury","Payments for financial assets"]
[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,"National TreasuryProperty payments",7,"National Treasury","Property payments"]
[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,{"$f":"BU443&BV443","v":"National TreasuryProvincial Revenue Funds"},7,"National Treasury","Provincial Revenue Funds"]
[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,"National TreasurySalaries and wages",7,"National Treasury","Salaries and wages"]
[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,"National TreasurySocial benefits",7,"National Treasury","Social benefits"]
[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,"National TreasurySocial contributions",7,"National Treasury","Social contributions"]
[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,"National TreasuryTraining and development",7,"National Treasury","Training and development"]
[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,"National TreasuryTransport equipment",7,"National Treasury","Transport equipment"]
[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,"National TreasuryTravel and subsistence",7,"National Treasury","Travel and subsistence"]
[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,"National TreasuryVenues and facilities",7,"National Treasury","Venues and facilities"]
[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,"Planning, Monitoring and EvaluationAdministrative fees",8,"Planning, Monitoring and Evaluation","Administrative fees"]
[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,"Planning, Monitoring and EvaluationAdvertising",8,"Planning, Monitoring and Evaluation","Advertising"]
[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,"Planning, Monitoring and EvaluationAgency and support/outsourced services",8,"Planning, Monitoring and Evaluation","Agency and support/outsourced services"]
[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,"Planning, Monitoring and EvaluationMinor Assets",8,"Planning, Monitoring and Evaluation","Minor Assets"]
[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,"Planning, Monitoring and EvaluationAudit costs: External",8,"Planning, Monitoring and Evaluation","Audit costs: External"]
[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,"Planning, Monitoring and EvaluationBursaries: Employees",8,"Planning, Monitoring and Evaluation","Bursaries: Employees"]
[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,"Planning, Monitoring and EvaluationCatering: Departmental activities",8,"Planning, Monitoring and Evaluation","Catering: Departmental activities"]
[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,"Planning, Monitoring and EvaluationCommunication (G&S)",8,"Planning, Monitoring and Evaluation","Communication (G&S)"]
[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,"Planning, Monitoring and EvaluationComputer services",8,"Planning, Monitoring and Evaluation","Computer services"]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E460,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2017/18"},{"$f":"$J$7","v":"2018/19"},{"$f":"+$K$7","v":"2019/20"},{"$f":"+$L$7","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",8,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services"]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationLegal services (G&S)",8,"Planning, Monitoring and Evaluation","Legal services (G&S)"]
[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,"Planning, Monitoring and EvaluationConsumable supplies",8,"Planning, Monitoring and Evaluation","Consumable supplies"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumables: Stationery, printing and office supplies",8,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"New Programmes","Old Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",8,"Planning, Monitoring and Evaluation","Contractors"]
[{"$f":"IF(LEN(F465)>2,1,0)","v":1},null,null,null,null,{"$f":"IF('Function shifts'!$F$159=\"\",\"\",'Function shifts'!$F$159)","v":"Administration"},{"$f":"IF('Function shifts'!$G$159=\"\",\"\",'Function shifts'!$G$159)","v":0},null,{"$f":"+'Function shifts'!O$249","v":0},{"$f":"+'Function shifts'!P$249","v":0},{"$f":"+'Function shifts'!Q$249","v":0},{"$f":"+'Function shifts'!R$249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationDepartmental agencies (non-business entities)",8,"Planning, Monitoring and Evaluation","Departmental agencies (non-business entities)"]
[1,null,null,null,null,{"$f":"IF('Function shifts'!$F$265=\"\",\"\",'Function shifts'!$F$265)","v":"Planning, Policy and Strategy"},{"$f":"IF('Function shifts'!$G$265=\"\",\"\",'Function shifts'!$G$265)","v":0},null,{"$f":"'Function shifts'!O$355","v":0},{"$f":"'Function shifts'!P$355","v":0},{"$f":"'Function shifts'!Q$355","v":0},{"$f":"'Function shifts'!R$355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationEntertainment",8,"Planning, Monitoring and Evaluation","Entertainment"]
[1,null,null,null,null,{"$f":"IF('Function shifts'!$F$371=\"\",\"\",'Function shifts'!$F$371)","v":"Technical and Vocational Education and Training"},{"$f":"IF('Function shifts'!$G$371=\"\",\"\",'Function shifts'!$G$371)","v":0},null,{"$f":"'Function shifts'!O$461","v":0},{"$f":"'Function shifts'!P$461","v":0},{"$f":"'Function shifts'!Q$461","v":0},{"$f":"'Function shifts'!R$461","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",8,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)"]
[1,null,null,null,null,{"$f":"IF('Function shifts'!$F$477=\"\",\"\",'Function shifts'!$F$477)","v":"Skills Development"},{"$f":"IF('Function shifts'!$G$477=\"\",\"\",'Function shifts'!$G$477)","v":0},null,{"$f":"'Function shifts'!O$567","v":0},{"$f":"'Function shifts'!P$567","v":0},{"$f":"'Function shifts'!Q$567","v":0},{"$f":"'Function shifts'!R$567","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInterest (Incl. interest on unitary payments (PPP))",8,"Planning, Monitoring and Evaluation","Interest (Incl. interest on unitary payments (PPP))"]
[1,null,null,null,null,{"$f":"IF('Function shifts'!$F$583=\"\",\"\",'Function shifts'!$F$583)","v":"University Education"},{"$f":"IF('Function shifts'!$G$583=\"\",\"\",'Function shifts'!$G$583)","v":0},null,{"$f":"'Function shifts'!O$673","v":0},{"$f":"'Function shifts'!P$673","v":0},{"$f":"'Function shifts'!Q$673","v":0},{"$f":"'Function shifts'!R$673","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Food and food supplies",8,"Planning, Monitoring and Evaluation","Inventory: Food and food supplies"]
[1,null,null,null,null,{"$f":"IF('Function shifts'!$F$689=\"\",\"\",'Function shifts'!$F$689)","v":"Skills Development"},{"$f":"IF('Function shifts'!$G$689=\"\",\"\",'Function shifts'!$G$689)","v":0},null,{"$f":"'Function shifts'!O$779","v":0},{"$f":"'Function shifts'!P$779","v":0},{"$f":"'Function shifts'!Q$779","v":0},{"$f":"'Function shifts'!R$779","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Fuel, oil and gas",8,"Planning, Monitoring and Evaluation","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$795=\"\",\"\",'Function shifts'!$F$795)","v":0},{"$f":"IF('Function shifts'!$G$795=\"\",\"\",'Function shifts'!$G$795)","v":0},null,{"$f":"'Function shifts'!O$885","v":0},{"$f":"'Function shifts'!P$885","v":0},{"$f":"'Function shifts'!Q$885","v":0},{"$f":"'Function shifts'!R$885","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Materials and supplies",8,"Planning, Monitoring and Evaluation","Inventory: Materials and supplies"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$901=\"\",\"\",'Function shifts'!$F$901)","v":0},{"$f":"IF('Function shifts'!$G$901=\"\",\"\",'Function shifts'!$G$901)","v":0},null,{"$f":"'Function shifts'!O$991","v":0},{"$f":"'Function shifts'!P$991","v":0},{"$f":"'Function shifts'!Q$991","v":0},{"$f":"'Function shifts'!R$991","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Other supplies",8,"Planning, Monitoring and Evaluation","Inventory: Other supplies"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1007=\"\",\"\",'Function shifts'!$F$1007)","v":0},{"$f":"IF('Function shifts'!$G$1007=\"\",\"\",'Function shifts'!$G$1007)","v":0},null,{"$f":"'Function shifts'!O$1097","v":0},{"$f":"'Function shifts'!P$1097","v":0},{"$f":"'Function shifts'!Q$1097","v":0},{"$f":"'Function shifts'!R$1097","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMunicipal bank accounts",8,"Planning, Monitoring and Evaluation","Municipal bank accounts"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1113=\"\",\"\",'Function shifts'!$F$1113)","v":0},{"$f":"IF('Function shifts'!$G$1113=\"\",\"\",'Function shifts'!$G$1113)","v":0},null,{"$f":"'Function shifts'!O$1203","v":0},{"$f":"'Function shifts'!P$1203","v":0},{"$f":"'Function shifts'!Q$1203","v":0},{"$f":"'Function shifts'!R$1203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationNon-profit institutions",8,"Planning, Monitoring and Evaluation","Non-profit institutions"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1219=\"\",\"\",'Function shifts'!$F$1219)","v":0},{"$f":"IF('Function shifts'!$G$1219=\"\",\"\",'Function shifts'!$G$1219)","v":0},null,{"$f":"'Function shifts'!O$1309","v":0},{"$f":"'Function shifts'!P$1309","v":0},{"$f":"'Function shifts'!Q$1309","v":0},{"$f":"'Function shifts'!R$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating leases",8,"Planning, Monitoring and Evaluation","Operating leases"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1325=\"\",\"\",'Function shifts'!$F$1325)","v":0},{"$f":"IF('Function shifts'!$G$1325=\"\",\"\",'Function shifts'!$G$1325)","v":0},null,{"$f":"'Function shifts'!O$1415","v":0},{"$f":"'Function shifts'!P$1415","v":0},{"$f":"'Function shifts'!Q$1415","v":0},{"$f":"'Function shifts'!R$1415","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating payments",8,"Planning, Monitoring and Evaluation","Operating payments"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1431=\"\",\"\",'Function shifts'!$F$1431)","v":0},{"$f":"IF('Function shifts'!$G$1431=\"\",\"\",'Function shifts'!$G$1431)","v":0},null,{"$f":"'Function shifts'!O$1521","v":0},{"$f":"'Function shifts'!P$1521","v":0},{"$f":"'Function shifts'!Q$1521","v":0},{"$f":"'Function shifts'!R$1521","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther machinery and equipment",8,"Planning, Monitoring and Evaluation","Other machinery and equipment"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1537=\"\",\"\",'Function shifts'!$F$1537)","v":0},{"$f":"IF('Function shifts'!$G$1537=\"\",\"\",'Function shifts'!$G$1537)","v":0},null,{"$f":"'Function shifts'!O$1627","v":0},{"$f":"'Function shifts'!P$1627","v":0},{"$f":"'Function shifts'!Q$1627","v":0},{"$f":"'Function shifts'!R$1627","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationPayments for financial assets",8,"Planning, Monitoring and Evaluation","Payments for financial assets"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1643=\"\",\"\",'Function shifts'!$F$1643)","v":0},{"$f":"IF('Function shifts'!$G$1643=\"\",\"\",'Function shifts'!$G$1643)","v":0},null,{"$f":"'Function shifts'!O$1733","v":0},{"$f":"'Function shifts'!P$1733","v":0},{"$f":"'Function shifts'!Q$1733","v":0},{"$f":"'Function shifts'!R$1733","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",8,"Planning, Monitoring and Evaluation","Property payments"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1749=\"\",\"\",'Function shifts'!$F$1749)","v":0},{"$f":"IF('Function shifts'!$G$1749=\"\",\"\",'Function shifts'!$G$1749)","v":0},null,{"$f":"'Function shifts'!O$1839","v":0},{"$f":"'Function shifts'!P$1839","v":0},{"$f":"'Function shifts'!Q$1839","v":0},{"$f":"'Function shifts'!R$1839","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationRental and hiring",8,"Planning, Monitoring and Evaluation","Rental and hiring"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",8,"Planning, Monitoring and Evaluation","Salaries and wages"]
[{"$f":"IF(LEN(F482)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+SUM(I465:I480)","v":0},{"$f":"+SUM(J465:J480)","v":0},{"$f":"+SUM(K465:K480)","v":0},{"$f":"+SUM(L465:L480)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial benefits",8,"Planning, Monitoring and Evaluation","Social benefits"]
[{"$f":"IF(LEN(F483)>2,1,0)","v":1},null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",8,"Planning, Monitoring and Evaluation","Social contributions"]
[{"$f":"IF(LEN(F484)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I485+I488+I527","v":0},{"$f":"+J485+J488+J527","v":0},{"$f":"+K485+K488+K527","v":0},{"$f":"+L485+L488+L527","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSoftware and other intangible assets",8,"Planning, Monitoring and Evaluation","Software and other intangible assets"]
[{"$f":"IF(SUM(COUNTIF(I485:L485,\"<>0\")-COUNTBLANK(I485:L485))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I486:I487)","v":0},{"$f":"+SUM(J486:J487)","v":0},{"$f":"+SUM(K486:K487)","v":0},{"$f":"+SUM(L486:L487)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",8,"Planning, Monitoring and Evaluation","Training and development"]
[0,null,null,null,null,"Salaries and wages",null,null,{"$f":"'Function shifts'!O52","v":0},{"$f":"'Function shifts'!P52","v":0},{"$f":"'Function shifts'!Q52","v":0},{"$f":"'Function shifts'!R52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",8,"Planning, Monitoring and Evaluation","Transport equipment"]
[0,null,null,null,null,"Social contributions",null,null,{"$f":"'Function shifts'!O53","v":0},{"$f":"'Function shifts'!P53","v":0},{"$f":"'Function shifts'!Q53","v":0},{"$f":"'Function shifts'!R53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTravel and subsistence",8,"Planning, Monitoring and Evaluation","Travel and subsistence"]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"'Function shifts'!O54","v":0},{"$f":"'Function shifts'!P54","v":0},{"$f":"'Function shifts'!Q54","v":0},{"$f":"'Function shifts'!R54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationVenues and facilities",8,"Planning, Monitoring and Evaluation","Venues and facilities"]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",9,"Public Enterprises","Administrative fees"]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdvertising",9,"Public Enterprises","Advertising"]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAgency and support/outsourced services",9,"Public Enterprises","Agency and support/outsourced services"]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",9,"Public Enterprises","Minor Assets"]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",9,"Public Enterprises","Audit costs: External"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesBursaries: Employees",9,"Public Enterprises","Bursaries: Employees"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCatering: Departmental activities",9,"Public Enterprises","Catering: Departmental activities"]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCommunication (G&S)",9,"Public Enterprises","Communication (G&S)"]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",9,"Public Enterprises","Computer services"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",9,"Public Enterprises","Consultants: Business and advisory services"]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesLegal services (G&S)",9,"Public Enterprises","Legal services (G&S)"]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",9,"Public Enterprises","Consumable supplies"]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",9,"Public Enterprises","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesInventory: Clothing material and accessories",9,"Public Enterprises","Inventory: Clothing material and accessories"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesInventory: Materials and supplies",9,"Public Enterprises","Inventory: Materials and supplies"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",9,"Public Enterprises","Municipal bank accounts"]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",9,"Public Enterprises","Other machinery and equipment"]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesPayments for financial assets",9,"Public Enterprises","Payments for financial assets"]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",9,"Public Enterprises","Property payments"]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial benefits",9,"Public Enterprises","Social benefits"]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTravel and subsistence",9,"Public Enterprises","Travel and subsistence"]
[{"$f":"IF(LEN(F530)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I531+I538+I541+I542+I543+I550+I551","v":0},{"$f":"+J531+J538+J541+J542+J543+J550+J551","v":0},{"$f":"+K531+K538+K541+K542+K543+K550+K551","v":0},{"$f":"+L531+L538+L541+L542+L543+L550+L551","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAgency and support/outsourced services",10,"Public Service and Administration","Agency and support/outsourced services"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationBursaries: Employees",10,"Public Service and Administration","Bursaries: Employees"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsultants: Business and advisory services",10,"Public Service and Administration","Consultants: Business and advisory services"]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"'Function shifts'!O106","v":0},{"$f":"'Function shifts'!P106","v":0},{"$f":"'Function shifts'!Q106","v":0},{"$f":"'Function shifts'!R106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumable supplies",10,"Public Service and Administration","Consumable supplies"]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I544+I547","v":0},{"$f":"+J544+J547","v":0},{"$f":"+K544+K547","v":0},{"$f":"+L544+L547","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationDepartmental agencies (non-business entities)",10,"Public Service and Administration","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"'Function shifts'!O110","v":0},{"$f":"'Function shifts'!P110","v":0},{"$f":"'Function shifts'!Q110","v":0},{"$f":"'Function shifts'!R110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationEntertainment",10,"Public Service and Administration","Entertainment"]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"'Function shifts'!O113","v":0},{"$f":"'Function shifts'!P113","v":0},{"$f":"'Function shifts'!Q113","v":0},{"$f":"'Function shifts'!R113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationInterest (Incl. interest on unitary payments (PPP))",10,"Public Service and Administration","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I552:I553)","v":0},{"$f":"+SUM(J552:J553)","v":0},{"$f":"+SUM(K552:K553)","v":0},{"$f":"+SUM(L552:L553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationInventory: Materials and supplies",10,"Public Service and Administration","Inventory: Materials and supplies"]
[{"$f":"IF(LEN(F554)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I555+I558+SUM(I561:I565)","v":0},{"$f":"+J555+J558+SUM(J561:J565)","v":0},0,{"$f":"+L555+L558+SUM(L561:L565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOperating leases",10,"Public Service and Administration","Operating leases"]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O123","v":0},{"$f":"'Function shifts'!P123","v":0},{"$f":"'Function shifts'!Q123","v":0},{"$f":"'Function shifts'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOther transfers to households",10,"Public Service and Administration","Other transfers to households"]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"'Function shifts'!O125","v":0},{"$f":"'Function shifts'!P125","v":0},{"$f":"'Function shifts'!Q125","v":0},{"$f":"'Function shifts'!R125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationProperty payments",10,"Public Service and Administration","Property payments"]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"'Function shifts'!O131","v":0},{"$f":"'Function shifts'!P131","v":0},{"$f":"'Function shifts'!Q131","v":0},{"$f":"'Function shifts'!R131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport equipment",10,"Public Service and Administration","Transport equipment"]
[{"$f":"IF(LEN(F566)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"'Function shifts'!O132","v":0},{"$f":"'Function shifts'!P132","v":0},{"$f":"'Function shifts'!Q132","v":0},{"$f":"'Function shifts'!R132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport provided: Departmental activity",10,"Public Service and Administration","Transport provided: Departmental activity"]
[1,null,null,null,null,null,null,null,{"$f":"+I568-I482","v":0},{"$f":"+J568-J482","v":0},{"$f":"+K568-K482","v":0},{"$f":"+L568-L482","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksAdministrative fees",11,"Public Works","Administrative fees"]
[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,"Public WorksMinor Assets",11,"Public Works","Minor Assets"]
[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,"Public WorksCatering: Departmental activities",11,"Public Works","Catering: Departmental activities"]
[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,"Public WorksConsultants: Business and advisory services",11,"Public Works","Consultants: Business and advisory services"]
[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,"Public WorksConsumable supplies",11,"Public Works","Consumable supplies"]
[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,"Public WorksEntertainment",11,"Public Works","Entertainment"]
[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,"Public WorksInterest (Incl. interest on unitary payments (PPP))",11,"Public Works","Interest (Incl. interest on unitary payments (PPP))"]
[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,"Public WorksInventory: Fuel, oil and gas",11,"Public Works","Inventory: Fuel, oil and gas"]
[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,"Public WorksInventory: Materials and supplies",11,"Public Works","Inventory: Materials and supplies"]
[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,"Public WorksMunicipal bank accounts",11,"Public Works","Municipal bank accounts"]
[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,"Public WorksOther machinery and equipment",11,"Public Works","Other machinery and equipment"]
[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,"Public WorksOther transfers to public corporations",11,"Public Works","Other transfers to public corporations"]
[{"$f":"IF(LEN(F607)>2,1,0)","v":1},{"$f":"+$G$4&F607","v":"Higher Education and TrainingAdministration"},null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$197),MATCH($B607,$CB$186:$CB$197,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksProvincial Revenue Funds",11,"Public Works","Provincial Revenue Funds"]
[1,"Higher Education and TrainingSkills Development",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Skills Development"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksSocial contributions",11,"Public Works","Social contributions"]
[0,"Higher Education and Training",null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksTransport equipment",11,"Public Works","Transport equipment"]
[0,"Higher Education and Training",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksTransport provided: Departmental activity",11,"Public Works","Transport provided: Departmental activity"]
[1,"Higher Education and TrainingNational Skills Fund",null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":"National Skills Fund"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdministrative fees",12,"Statistics South Africa","Administrative fees"]
[0,"Higher Education and Training",null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets",12,"Statistics South Africa","Minor Assets"]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$f":"+L627+L630+L669","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)",12,"Statistics South Africa","Communication (G&S)"]
[{"$f":"IF(SUM(COUNTIF(I629:L629,\"<>0\")-COUNTBLANK(I629:L629))<>0,1,0)","v":0},{"$f":"+$G$4&F629","v":"Higher Education and TrainingSocial contributions"},null,null,null,"Social contributions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B629,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInfrastructure and planning services",12,"Statistics South Africa","Infrastructure and planning services"]
[0,"Higher Education and TrainingMinor Assets",null,null,null,"Minor Assets",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors",12,"Statistics South Africa","Contractors"]
[0,"Higher Education and TrainingCatering: Departmental activities",null,null,null,"Catering: Departmental activities",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaFleet services (including government motor transport)",12,"Statistics South Africa","Fleet services (including government motor transport)"]
[0,"Higher Education and TrainingConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInterest (Incl. interest on unitary payments (PPP))",12,"Statistics South Africa","Interest (Incl. interest on unitary payments (PPP))"]
[0,"Higher Education and TrainingInfrastructure and planning services",null,null,null,"Infrastructure and planning services",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaNon-profit institutions",12,"Statistics South Africa","Non-profit institutions"]
[0,"Higher Education and TrainingScience and technological services",null,null,null,"Science and technological services",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment",12,"Statistics South Africa","Other machinery and equipment"]
[0,"Higher Education and TrainingEntertainment",null,null,null,"Entertainment",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaPayments for financial assets",12,"Statistics South Africa","Payments for financial assets"]
[0,"Higher Education and TrainingInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits",12,"Statistics South Africa","Social benefits"]
[0,"Higher Education and TrainingInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTransport equipment",12,"Statistics South Africa","Transport equipment"]
[0,"Higher Education and TrainingInventory: Other supplies",null,null,null,"Inventory: Other supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenAdministrative fees",13,"Women","Administrative fees"]
[0,"Higher Education and TrainingOperating leases",null,null,null,"Operating leases",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenMinor Assets",13,"Women","Minor Assets"]
[0,"Higher Education and TrainingTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenCatering: Departmental activities",13,"Women","Catering: Departmental activities"]
[0,"Higher Education and TrainingTravel and subsistence",null,null,null,"Travel and subsistence",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenCommunication (G&S)",13,"Women","Communication (G&S)"]
[0,"Higher Education and TrainingVenues and facilities",null,null,null,"Venues and facilities",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenLegal services (G&S)",13,"Women","Legal services (G&S)"]
[{"$f":"IF(LEN(F672)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L673+L680+L683+L684+L685+L692+L693","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenDepartmental agencies (non-business entities)",13,"Women","Departmental agencies (non-business entities)"]
[0,{"$f":"+$G$4&F675","v":"Higher Education and TrainingProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B675,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenInventory: Food and food supplies",13,"Women","Inventory: Food and food supplies"]
[0,{"$f":"+$G$4&F678","v":"Higher Education and TrainingMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B678,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenInventory: Materials and supplies",13,"Women","Inventory: Materials and supplies"]
[0,"Higher Education and TrainingHigher education institutions",null,null,null,"Higher education institutions",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenOperating payments",13,"Women","Operating payments"]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,{"$f":"+SUM(L687:L688)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenProperty payments",13,"Women","Property payments"]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenSocial contributions",13,"Women","Social contributions"]
[0,{"$f":"+$G$4&F690","v":"Higher Education and TrainingSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B690,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenTraining and development",13,"Women","Training and development"]
[0,null,null,null,null,"Households",null,null,null,null,null,{"$f":"+SUM(L694:L695)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenVenues and facilities",13,"Women","Venues and facilities"]
[{"$f":"IF(SUM(COUNTIF(I697:L697,\"<>0\")-COUNTBLANK(I697:L697))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,{"$f":"+SUM(L698:L699)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",14,"Basic Education","Minor Assets"]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,{"$f":"+SUM(L701:L702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBursaries: Employees",14,"Basic Education","Bursaries: Employees"]
[0,"Higher Education and TrainingHeritage assets",null,null,null,"Heritage assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationComputer services",14,"Basic Education","Computer services"]
[0,"Higher Education and TrainingSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumable supplies",14,"Basic Education","Consumable supplies"]
[1,null,null,null,null,"Total",null,null,null,null,null,{"$f":"+L626+L672+L696+L708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationDepartmental agencies (non-business entities)",14,"Basic Education","Departmental agencies (non-business entities)"]
[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,"Basic EducationFleet services (including government motor transport)",14,"Basic Education","Fleet services (including government motor transport)"]
[{"$f":"IF(LEN(F715)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Clothing material and accessories",14,"Basic Education","Inventory: Clothing material and accessories"]
[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,"Basic EducationInventory: Learner and teacher support material",14,"Basic Education","Inventory: Learner and teacher support material"]
[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,"Basic EducationNon-profit institutions",14,"Basic Education","Non-profit institutions"]
[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,"Basic EducationOther fixed structures",14,"Basic Education","Other fixed structures"]
[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,"Basic EducationProperty payments",14,"Basic Education","Property payments"]
[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,"Basic EducationSocial benefits",14,"Basic Education","Social benefits"]
[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,"Basic EducationTraining and development",14,"Basic Education","Training and development"]
[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,"Basic EducationTransport equipment",14,"Basic Education","Transport equipment"]
[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,"Higher Education and TrainingAdministrative fees",15,"Higher Education and Training","Administrative fees"]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCatering: Departmental activities",15,"Higher Education and Training","Catering: Departmental activities"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingComputer services",15,"Higher Education and Training","Computer services"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Planning, Policy and Strategy"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingLegal services (G&S)",15,"Higher Education and Training","Legal services (G&S)"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Skills Development"},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",15,"Higher Education and Training","Contractors"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$X$39","v":0},{"$f":"+Summary!$AG$39","v":0},{"$f":"+Summary!$AP$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingForeign governments and international organisations",15,"Higher Education and Training","Foreign governments and international organisations"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":"National Skills Fund"},null,null,null,{"$f":"+Summary!$X$49","v":0},{"$f":"+Summary!$AG$49","v":0},{"$f":"+Summary!$AP$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Fuel, oil and gas",15,"Higher Education and Training","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$X$50","v":0},{"$f":"+Summary!$AG$50","v":0},{"$f":"+Summary!$AP$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Learner and teacher support material",15,"Higher Education and Training","Inventory: Learner and teacher support material"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Other supplies",15,"Higher Education and Training","Inventory: Other supplies"]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",15,"Higher Education and Training","Operating payments"]
[{"$f":"IF(SUM(COUNTIF(I771:L771,\"<>0\")-COUNTBLANK(I771:L771))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$X$62","v":0},{"$f":"+Summary!$AG$62","v":0},{"$f":"+Summary!$AP$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingProvincial Revenue Funds",15,"Higher Education and Training","Provincial Revenue Funds"]
[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$65","v":0},{"$f":"+Summary!$AG$65","v":0},{"$f":"+Summary!$AP$65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingSocial benefits",15,"Higher Education and Training","Social benefits"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$69","v":0},{"$f":"+Summary!$AG$69","v":0},{"$f":"+Summary!$AP$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTransport equipment",15,"Higher Education and Training","Transport equipment"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$X$73","v":0},{"$f":"+Summary!$AG$73","v":0},{"$f":"+Summary!$AP$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdministrative fees",16,"Health","Administrative fees"]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$X$76","v":0},{"$f":"+Summary!$AG$76","v":0},{"$f":"+Summary!$AP$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthMinor Assets",16,"Health","Minor Assets"]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$77","v":0},{"$f":"+Summary!$AG$77","v":0},{"$f":"+Summary!$AP$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAudit costs: External",16,"Health","Audit costs: External"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$80","v":0},{"$f":"+Summary!$AG$80","v":0},{"$f":"+Summary!$AP$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCatering: Departmental activities",16,"Health","Catering: Departmental activities"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$X$83","v":0},{"$f":"+Summary!$AG$83","v":0},{"$f":"+Summary!$AP$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsultants: Business and advisory services",16,"Health","Consultants: Business and advisory services"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$87","v":0},{"$f":"+Summary!$AG$87","v":0},{"$f":"+Summary!$AP$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthScience and technological services",16,"Health","Science and technological services"]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$90","v":0},{"$f":"+Summary!$AG$90","v":0},{"$f":"+Summary!$AP$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthContractors",16,"Health","Contractors"]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$X$94","v":0},{"$f":"+Summary!$AG$94","v":0},{"$f":"+Summary!$AP$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthForeign governments and international organisations",16,"Health","Foreign governments and international organisations"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$98","v":0},{"$f":"+Summary!$AG$98","v":0},{"$f":"+Summary!$AP$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Food and food supplies",16,"Health","Inventory: Food and food supplies"]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$X$101","v":0},{"$f":"+Summary!$AG$101","v":0},{"$f":"+Summary!$AP$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Materials and supplies",16,"Health","Inventory: Materials and supplies"]
[{"$f":"IF(SUM(COUNTIF(I811:L811,\"<>0\")-COUNTBLANK(I811:L811))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,{"$f":"+SUM(J812:J813)","v":0},{"$f":"+SUM(K812:K813)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medical supplies",16,"Health","Inventory: Medical supplies"]
[{"$f":"IF(LEN(F814)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J815+J822+J825+J826+J827+J834+J835","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthMedsas inventory interface",16,"Health","Medsas inventory interface"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$X$108","v":0},{"$f":"+Summary!$AG$108","v":0},{"$f":"+Summary!$AP$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOperating payments",16,"Health","Operating payments"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$112","v":0},{"$f":"+Summary!$AG$112","v":0},{"$f":"+Summary!$AP$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthPayments for financial assets",16,"Health","Payments for financial assets"]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$X$115","v":0},{"$f":"+Summary!$AG$115","v":0},{"$f":"+Summary!$AP$115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthRental and hiring",16,"Health","Rental and hiring"]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J829:J830)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial security funds",16,"Health","Social security funds"]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J832:J833)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTransport provided: Departmental activity",16,"Health","Transport provided: Departmental activity"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$123","v":0},{"$f":"+Summary!$AG$123","v":0},{"$f":"+Summary!$AP$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTravel and subsistence",16,"Health","Travel and subsistence"]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$127","v":0},{"$f":"+Summary!$AG$127","v":0},{"$f":"+Summary!$AP$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",17,"Social Development","Agency and support/outsourced services"]
[{"$f":"IF(SUM(COUNTIF(I839:L839,\"<>0\")-COUNTBLANK(I839:L839))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J840:J841)","v":0},{"$f":"+SUM(K840:K841)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentBuildings",17,"Social Development","Buildings"]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$X$134","v":0},{"$f":"+Summary!$AG$134","v":0},{"$f":"+Summary!$AP$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentComputer services",17,"Social Development","Computer services"]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$X$137","v":0},{"$f":"+Summary!$AG$137","v":0},{"$f":"+Summary!$AP$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentLegal services (G&S)",17,"Social Development","Legal services (G&S)"]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$X$140","v":0},{"$f":"+Summary!$AG$140","v":0},{"$f":"+Summary!$AP$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",17,"Social Development","Contractors"]
[1,null,null,null,null,null,null,null,null,{"$f":"+J766-J852","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentForeign governments and international organisations",17,"Social Development","Foreign governments and international organisations"]
[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,"Social DevelopmentInventory: Food and food supplies",17,"Social Development","Inventory: Food and food supplies"]
[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,"Social DevelopmentInventory: Materials and supplies",17,"Social Development","Inventory: Materials and supplies"]
[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,"Social DevelopmentInventory: Other supplies",17,"Social Development","Inventory: Other supplies"]
[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,"Social DevelopmentOther transfers to households",17,"Social Development","Other transfers to households"]
[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,"Social DevelopmentProvincial Revenue Funds",17,"Social Development","Provincial Revenue Funds"]
[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,"Social DevelopmentSocial benefits",17,"Social Development","Social benefits"]
[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,"Social DevelopmentTraining and development",17,"Social Development","Training and development"]
[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,"Social DevelopmentVenues and facilities",17,"Social Development","Venues and facilities"]
[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,"Correctional ServicesAgency and support/outsourced services",18,"Correctional Services","Agency and support/outsourced services"]
[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,"Correctional ServicesBiological assets",18,"Correctional Services","Biological assets"]
[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,"Correctional ServicesBuildings",18,"Correctional Services","Buildings"]
[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,"Correctional ServicesCommunication (G&S)",18,"Correctional Services","Communication (G&S)"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Planning, Policy and Strategy"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLaboratory services",18,"Correctional Services","Laboratory services"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Technical and Vocational Education and Training"},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumable supplies",18,"Correctional Services","Consumable supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$Z$39","v":0},{"$f":"+Summary!$AI$39","v":0},{"$f":"+Summary!$AR$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesFleet services (including government motor transport)",18,"Correctional Services","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$Z$50","v":0},{"$f":"+Summary!$AI$50","v":0},{"$f":"+Summary!$AR$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Food and food supplies",18,"Correctional Services","Inventory: Food and food supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Materials and supplies",18,"Correctional Services","Inventory: Materials and supplies"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medical supplies",18,"Correctional Services","Inventory: Medical supplies"]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J911+J914+J953","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMunicipal bank accounts",18,"Correctional Services","Municipal bank accounts"]
[{"$f":"IF(SUM(COUNTIF(I913:L913,\"<>0\")-COUNTBLANK(I913:L913))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$Z$62","v":0},{"$f":"+Summary!$AI$62","v":0},{"$f":"+Summary!$AR$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther machinery and equipment",18,"Correctional Services","Other machinery and equipment"]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$Z$66","v":0},{"$f":"+Summary!$AI$66","v":0},{"$f":"+Summary!$AR$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProperty payments",18,"Correctional Services","Property payments"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSalaries and wages",18,"Correctional Services","Salaries and wages"]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$72","v":0},{"$f":"+Summary!$AI$72","v":0},{"$f":"+Summary!$AR$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSoftware and other intangible assets",18,"Correctional Services","Software and other intangible assets"]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$Z$76","v":0},{"$f":"+Summary!$AI$76","v":0},{"$f":"+Summary!$AR$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",18,"Correctional Services","Travel and subsistence"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$Z$80","v":0},{"$f":"+Summary!$AI$80","v":0},{"$f":"+Summary!$AR$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransAgency and support/outsourced services",19,"Defence And Military Veterans","Agency and support/outsourced services"]
[0,null,null,null,null,"Housing",null,null,null,{"$f":"+Summary!$Z$81","v":0},{"$f":"+Summary!$AI$81","v":0},{"$f":"+Summary!$AR$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransMinor Assets",19,"Defence And Military Veterans","Minor Assets"]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$Z$84","v":0},{"$f":"+Summary!$AI$84","v":0},{"$f":"+Summary!$AR$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransBuildings",19,"Defence And Military Veterans","Buildings"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$Z$87","v":0},{"$f":"+Summary!$AI$87","v":0},{"$f":"+Summary!$AR$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransComputer services",19,"Defence And Military Veterans","Computer services"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$Z$91","v":0},{"$f":"+Summary!$AI$91","v":0},{"$f":"+Summary!$AR$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransLegal services (G&S)",19,"Defence And Military Veterans","Legal services (G&S)"]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransContractors",19,"Defence And Military Veterans","Contractors"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$98","v":0},{"$f":"+Summary!$AI$98","v":0},{"$f":"+Summary!$AR$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransForeign governments and international organisations",19,"Defence And Military Veterans","Foreign governments and international organisations"]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$Z$101","v":0},{"$f":"+Summary!$AI$101","v":0},{"$f":"+Summary!$AR$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransInventory: Farming supplies",19,"Defence And Military Veterans","Inventory: Farming supplies"]
[0,null,null,null,null,"Rent on land",null,null,null,{"$f":"+Summary!$Z$104","v":0},{"$f":"+Summary!$AI$104","v":0},{"$f":"+Summary!$AR$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU955&BV955","v":"Defence And Military VeteransInventory: Learner and teacher support material"},19,"Defence And Military Veterans","Inventory: Learner and teacher support material"]
[{"$f":"IF(LEN(F956)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J957+J964+J967+J968+J969+J976+J977","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransInventory: Materials and supplies",19,"Defence And Military Veterans","Inventory: Materials and supplies"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$Z$109","v":0},{"$f":"+Summary!$AI$109","v":0},{"$f":"+Summary!$AR$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransMunicipal bank accounts",19,"Defence And Military Veterans","Municipal bank accounts"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$112","v":0},{"$f":"+Summary!$AI$112","v":0},{"$f":"+Summary!$AR$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransOperating payments",19,"Defence And Military Veterans","Operating payments"]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$Z$116","v":0},{"$f":"+Summary!$AI$116","v":0},{"$f":"+Summary!$AR$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransOther transfers to private enterprises",19,"Defence And Military Veterans","Other transfers to private enterprises"]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J971:J972)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransProperty payments",19,"Defence And Military Veterans","Property payments"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$Z$123","v":0},{"$f":"+Summary!$AI$123","v":0},{"$f":"+Summary!$AR$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransSocial contributions",19,"Defence And Military Veterans","Social contributions"]
[0,null,null,null,null,"Households",null,null,null,{"$f":"+SUM(J978:J979)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransTraining and development",19,"Defence And Military Veterans","Training and development"]
[1,null,null,null,null,"Payments for capital assets",null,null,null,{"$f":"+J981+J984+SUM(J987:J991)","v":0},{"$f":"+K981+K984+SUM(K987:K991)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransVenues and facilities",19,"Defence And Military Veterans","Venues and facilities"]
[{"$f":"IF(SUM(COUNTIF(I981:L981,\"<>0\")-COUNTBLANK(I981:L981))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J982:J983)","v":0},{"$f":"+SUM(K982:K983)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdministrative fees",20,"Independent Police Investigative Directorate","Administrative fees"]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$Z$134","v":0},{"$f":"+Summary!$AI$134","v":0},{"$f":"+Summary!$AR$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAudit costs: External",20,"Independent Police Investigative Directorate","Audit costs: External"]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$137","v":0},{"$f":"+Summary!$AI$137","v":0},{"$f":"+Summary!$AR$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCommunication (G&S)",20,"Independent Police Investigative Directorate","Communication (G&S)"]
[1,null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$141","v":0},{"$f":"+Summary!$AI$141","v":0},{"$f":"+Summary!$AR$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumable supplies",20,"Independent Police Investigative Directorate","Consumable supplies"]
[1,null,null,null,null,null,null,null,null,{"$f":"+J908-J994","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateDepartmental agencies (non-business entities)",20,"Independent Police Investigative Directorate","Departmental agencies (non-business entities)"]
[{"$f":"IF(LEN(F999)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateInventory: Materials and supplies",20,"Independent Police Investigative Directorate","Inventory: Materials and supplies"]
[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,"Independent Police Investigative DirectorateOperating leases",20,"Independent Police Investigative Directorate","Operating leases"]
[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,"Independent Police Investigative DirectorateOther transfers to households",20,"Independent Police Investigative Directorate","Other transfers to households"]
[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,"Independent Police Investigative DirectoratePayments for financial assets",20,"Independent Police Investigative Directorate","Payments for financial assets"]
[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,"Independent Police Investigative DirectorateSocial benefits",20,"Independent Police Investigative Directorate","Social benefits"]
[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,"Independent Police Investigative DirectorateVenues and facilities",20,"Independent Police Investigative Directorate","Venues and facilities"]
[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,"Justice and Constitutional DevelopmentAudit costs: External",21,"Justice and Constitutional Development","Audit costs: External"]
[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,"Justice and Constitutional DevelopmentBursaries: Employees",21,"Justice and Constitutional Development","Bursaries: Employees"]
[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,"Justice and Constitutional DevelopmentConsultants: Business and advisory services",21,"Justice and Constitutional Development","Consultants: Business and advisory services"]
[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,"Justice and Constitutional DevelopmentConsumable supplies",21,"Justice and Constitutional Development","Consumable supplies"]
[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,"Justice and Constitutional DevelopmentDepartmental agencies (non-business entities)",21,"Justice and Constitutional Development","Departmental agencies (non-business entities)"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentEntertainment",21,"Justice and Constitutional Development","Entertainment"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Planning, Policy and Strategy"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentInterest (Incl. interest on unitary payments (PPP))",21,"Justice and Constitutional Development","Interest (Incl. interest on unitary payments (PPP))"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Education and Training"},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentInventory: Materials and supplies",21,"Justice and Constitutional Development","Inventory: Materials and supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$AA$39","v":0},{"$f":"+Summary!$AJ$39","v":0},{"$f":"+Summary!$AS$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMunicipal bank accounts",21,"Justice and Constitutional Development","Municipal bank accounts"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":"National Skills Fund"},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther machinery and equipment",21,"Justice and Constitutional Development","Other machinery and equipment"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,{"$f":"+Summary!$AA$52","v":0},{"$f":"+Summary!$AJ$52","v":0},{"$f":"+Summary!$AS$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",21,"Justice and Constitutional Development","Property payments"]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J1053+J1056+J1095","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSoftware and other intangible assets",21,"Justice and Constitutional Development","Software and other intangible assets"]
[{"$f":"IF(SUM(COUNTIF(I1055:L1055,\"<>0\")-COUNTBLANK(I1055:L1055))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$AA$62","v":0},{"$f":"+Summary!$AJ$62","v":0},{"$f":"+Summary!$AS$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport provided: Departmental activity",21,"Justice and Constitutional Development","Transport provided: Departmental activity"]
[{"$f":"IF(SUM(COUNTIF(I1056:L1056,\"<>0\")-COUNTBLANK(I1056:L1056))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,{"$f":"+SUM(J1057:J1094)","v":0},{"$f":"+SUM(K1057:K1094)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTravel and subsistence",21,"Justice and Constitutional Development","Travel and subsistence"]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$AA$66","v":0},{"$f":"+Summary!$AJ$66","v":0},{"$f":"+Summary!$AS$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationAdvertising",22,"Office of the Chief Justice and Judicial Administration","Advertising"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$70","v":0},{"$f":"+Summary!$AJ$70","v":0},{"$f":"+Summary!$AS$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationBursaries: Employees",22,"Office of the Chief Justice and Judicial Administration","Bursaries: Employees"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$73","v":0},{"$f":"+Summary!$AJ$73","v":0},{"$f":"+Summary!$AS$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationComputer services",22,"Office of the Chief Justice and Judicial Administration","Computer services"]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$AA$76","v":0},{"$f":"+Summary!$AJ$76","v":0},{"$f":"+Summary!$AS$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationLegal services (G&S)",22,"Office of the Chief Justice and Judicial Administration","Legal services (G&S)"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$AA$80","v":0},{"$f":"+Summary!$AJ$80","v":0},{"$f":"+Summary!$AS$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationDepartmental agencies (non-business entities)",22,"Office of the Chief Justice and Judicial Administration","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$AA$83","v":0},{"$f":"+Summary!$AJ$83","v":0},{"$f":"+Summary!$AS$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationInventory: Food and food supplies",22,"Office of the Chief Justice and Judicial Administration","Inventory: Food and food supplies"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationInventory: Medical supplies",22,"Office of the Chief Justice and Judicial Administration","Inventory: Medical supplies"]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$88","v":0},{"$f":"+Summary!$AJ$88","v":0},{"$f":"+Summary!$AS$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationInventory: Other supplies",22,"Office of the Chief Justice and Judicial Administration","Inventory: Other supplies"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$AA$91","v":0},{"$f":"+Summary!$AJ$91","v":0},{"$f":"+Summary!$AS$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationOperating payments",22,"Office of the Chief Justice and Judicial Administration","Operating payments"]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$95","v":0},{"$f":"+Summary!$AJ$95","v":0},{"$f":"+Summary!$AS$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationProperty payments",22,"Office of the Chief Justice and Judicial Administration","Property payments"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$AA$98","v":0},{"$f":"+Summary!$AJ$98","v":0},{"$f":"+Summary!$AS$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationSocial benefits",22,"Office of the Chief Justice and Judicial Administration","Social benefits"]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$AA$101","v":0},{"$f":"+Summary!$AJ$101","v":0},{"$f":"+Summary!$AS$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationTraining and development",22,"Office of the Chief Justice and Judicial Administration","Training and development"]
[{"$f":"IF(LEN(F1098)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1099+J1106+J1109+J1110+J1111+J1118+J1119","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationVenues and facilities",22,"Office of the Chief Justice and Judicial Administration","Venues and facilities"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$AA$108","v":0},{"$f":"+Summary!$AJ$108","v":0},{"$f":"+Summary!$AS$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAgency and support/outsourced services",23,"Police","Agency and support/outsourced services"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$AA$109","v":0},{"$f":"+Summary!$AJ$109","v":0},{"$f":"+Summary!$AS$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMinor Assets",23,"Police","Minor Assets"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$AA$112","v":0},{"$f":"+Summary!$AJ$112","v":0},{"$f":"+Summary!$AS$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",23,"Police","Buildings"]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$116","v":0},{"$f":"+Summary!$AJ$116","v":0},{"$f":"+Summary!$AS$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",23,"Police","Computer services"]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$120","v":0},{"$f":"+Summary!$AJ$120","v":0},{"$f":"+Summary!$AS$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLegal services (G&S)",23,"Police","Legal services (G&S)"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$AA$123","v":0},{"$f":"+Summary!$AJ$123","v":0},{"$f":"+Summary!$AS$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",23,"Police","Contractors"]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$AA$127","v":0},{"$f":"+Summary!$AJ$127","v":0},{"$f":"+Summary!$AS$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Fuel, oil and gas",23,"Police","Inventory: Fuel, oil and gas"]
[{"$f":"IF(SUM(COUNTIF(I1123:L1123,\"<>0\")-COUNTBLANK(I1123:L1123))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J1124:J1125)","v":0},{"$f":"+SUM(K1124:K1125)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Medical supplies",23,"Police","Inventory: Medical supplies"]
[0,null,null,null,null,"Machinery and equipment",null,null,null,{"$f":"+SUM(J1127:J1128)","v":0},{"$f":"+SUM(K1127:K1128)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",23,"Police","Municipal bank accounts"]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$AA$134","v":0},{"$f":"+Summary!$AJ$134","v":0},{"$f":"+Summary!$AS$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceNon-profit institutions",23,"Police","Non-profit institutions"]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOther machinery and equipment",23,"Police","Other machinery and equipment"]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$AA$140","v":0},{"$f":"+Summary!$AJ$140","v":0},{"$f":"+Summary!$AS$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",23,"Police","Property payments"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport equipment",23,"Police","Transport equipment"]
[{"$f":"IF(LEN(F1141)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceVenues and facilities",23,"Police","Venues and facilities"]
[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,"Agriculture, Forestry and FisheriesMinor Assets",24,"Agriculture, Forestry and Fisheries","Minor Assets"]
[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,"Agriculture, Forestry and FisheriesBuildings",24,"Agriculture, Forestry and Fisheries","Buildings"]
[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,"Agriculture, Forestry and FisheriesCommunication (G&S)",24,"Agriculture, Forestry and Fisheries","Communication (G&S)"]
[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,"Agriculture, Forestry and FisheriesComputer services",24,"Agriculture, Forestry and Fisheries","Computer services"]
[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,"Agriculture, Forestry and FisheriesLaboratory services",24,"Agriculture, Forestry and Fisheries","Laboratory services"]
[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,"Agriculture, Forestry and FisheriesConsumables: Stationery, printing and office supplies",24,"Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies"]
[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,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)",24,"Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)"]
[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,"Agriculture, Forestry and FisheriesInterest (Incl. interest on unitary payments (PPP))",24,"Agriculture, Forestry and Fisheries","Interest (Incl. interest on unitary payments (PPP))"]
[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,"Agriculture, Forestry and FisheriesInventory: Food and food supplies",24,"Agriculture, Forestry and Fisheries","Inventory: Food and food supplies"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMunicipal bank accounts",24,"Agriculture, Forestry and Fisheries","Municipal bank accounts"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Planning, Policy and Strategy"},null,null,{"$f":"+Summary!$R$32","v":68298},{"$f":"+Summary!$AB$32","v":79679},{"$f":"+Summary!$AK$32","v":85729},{"$f":"+Summary!$AT$32","v":87975.783759571757},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments",24,"Agriculture, Forestry and Fisheries","Operating payments"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"University Education"},null,null,{"$f":"+Summary!$R$33","v":41931721},{"$f":"+Summary!$AB$33","v":49498591},{"$f":"+Summary!$AK$33","v":52344416},{"$f":"+Summary!$AT$33","v":55269109.751747794},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOther fixed structures",24,"Agriculture, Forestry and Fisheries","Other fixed structures"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Education and Training"},null,null,{"$f":"+Summary!$R$36","v":2197709},{"$f":"+Summary!$AB$36","v":2356430},{"$f":"+Summary!$AK$36","v":2530294},{"$f":"+Summary!$AT$36","v":2563473.7681548772},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOther transfers to private enterprises",24,"Agriculture, Forestry and Fisheries","Other transfers to private enterprises"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$AB$40","v":0},{"$f":"+Summary!$AK$40","v":0},{"$f":"+Summary!$AT$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProvincial Revenue Funds",24,"Agriculture, Forestry and Fisheries","Provincial Revenue Funds"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$AB$50","v":0},{"$f":"+Summary!$AK$50","v":0},{"$f":"+Summary!$AT$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesSalaries and wages",24,"Agriculture, Forestry and Fisheries","Salaries and wages"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesSoftware and other intangible assets",24,"Agriculture, Forestry and Fisheries","Software and other intangible assets"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1195+I1198+I1237","v":8669644},{"$f":"+J1195+J1198+J1237","v":9401474},{"$f":"+K1195+K1198+K1237","v":10106550},10115829.652062099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesVenues and facilities",24,"Agriculture, Forestry and Fisheries","Venues and facilities"]
[{"$f":"IF(SUM(COUNTIF(I1197:L1197,\"<>0\")-COUNTBLANK(I1197:L1197))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$62","v":893719},{"$f":"+Summary!$AB$62","v":1762112},{"$f":"+Summary!$AK$62","v":1860862},{"$f":"+Summary!$AT$62","v":1862597.383567581},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentAgency and support/outsourced services",25,"Economic Development","Agency and support/outsourced services"]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":3592},{"$f":"+Summary!$AB$65","v":4140},{"$f":"+Summary!$AK$65","v":4395},{"$f":"+Summary!$AT$65","v":4537.7628857853333},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentBursaries: Employees",25,"Economic Development","Bursaries: Employees"]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":15245},{"$f":"+Summary!$AB$67","v":15424},{"$f":"+Summary!$AK$67","v":16288},{"$f":"+Summary!$AT$67","v":17808.360845830728},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentCommunication (G&S)",25,"Economic Development","Communication (G&S)"]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":11577},{"$f":"+Summary!$AB$70","v":12230},{"$f":"+Summary!$AK$70","v":13118},{"$f":"+Summary!$AT$70","v":13495.5383429843},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInfrastructure and planning services",25,"Economic Development","Infrastructure and planning services"]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$AB$74","v":0},{"$f":"+Summary!$AK$74","v":0},{"$f":"+Summary!$AT$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentConsumables: Stationery, printing and office supplies",25,"Economic Development","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":390},{"$f":"+Summary!$AB$77","v":388},{"$f":"+Summary!$AK$77","v":578},{"$f":"+Summary!$AT$77","v":590.8614236477182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentEntertainment",25,"Economic Development","Entertainment"]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":1268},{"$f":"+Summary!$AB$80","v":1827},{"$f":"+Summary!$AK$80","v":1920},{"$f":"+Summary!$AT$80","v":1950.49602248267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInventory: Clothing material and accessories",25,"Economic Development","Inventory: Clothing material and accessories"]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":0},{"$f":"+Summary!$AB$84","v":3500},{"$f":"+Summary!$AK$84","v":3696},{"$f":"+Summary!$AT$84","v":3694.3487837951898},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInventory: Medicine",25,"Economic Development","Inventory: Medicine"]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":2821},{"$f":"+Summary!$AB$87","v":0},{"$f":"+Summary!$AK$87","v":0},{"$f":"+Summary!$AT$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOperating payments",25,"Economic Development","Operating payments"]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$AB$90","v":0},{"$f":"+Summary!$AK$90","v":0},{"$f":"+Summary!$AT$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOther transfers to public corporations",25,"Economic Development","Other transfers to public corporations"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$AB$91","v":0},{"$f":"+Summary!$AK$91","v":0},{"$f":"+Summary!$AT$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentPayments for financial assets",25,"Economic Development","Payments for financial assets"]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":9287},{"$f":"+Summary!$AB$94","v":17055},{"$f":"+Summary!$AK$94","v":17939},{"$f":"+Summary!$AT$94","v":17791.55523394145},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentSalaries and wages",25,"Economic Development","Salaries and wages"]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":16231},{"$f":"+Summary!$AB$99","v":50080},{"$f":"+Summary!$AK$99","v":52823},{"$f":"+Summary!$AT$99","v":54936.061044452392},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentTraining and development",25,"Economic Development","Training and development"]
[{"$f":"IF(SUM(COUNTIF(I1237:L1237,\"<>0\")-COUNTBLANK(I1237:L1237))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I1238:I1239)","v":0},{"$f":"+SUM(J1238:J1239)","v":0},{"$f":"+SUM(K1238:K1239)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentTravel and subsistence",25,"Economic Development","Travel and subsistence"]
[{"$f":"IF(LEN(F1240)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1241+I1248+I1251+I1252+I1253+I1260+I1261","v":59372670},{"$f":"+J1241+J1248+J1251+J1252+J1253+J1260+J1261","v":69229091},73658529,77783405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyAdvertising",26,"Energy","Advertising"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$AB$109","v":0},{"$f":"+Summary!$AK$109","v":0},{"$f":"+Summary!$AT$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyBursaries: Employees",26,"Energy","Bursaries: Employees"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$AB$112","v":0},{"$f":"+Summary!$AK$112","v":0},{"$f":"+Summary!$AT$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyComputer services",26,"Energy","Computer services"]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I1249:I1250)","v":26172512},{"$f":"+SUM(J1249:J1250)","v":31380000},33678409,35564400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyConsultants: Business and advisory services",26,"Energy","Consultants: Business and advisory services"]
[1,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":31580518},{"$f":"+Summary!$AB$116","v":36152859},{"$f":"+Summary!$AK$116","v":38187890},{"$f":"+Summary!$AT$116","v":40326410},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyLegal services (G&S)",26,"Energy","Legal services (G&S)"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I1255:I1256)","v":0},{"$f":"+SUM(J1255:J1256)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyConsumables: Stationery, printing and office supplies",26,"Energy","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$AB$123","v":0},{"$f":"+Summary!$AK$123","v":0},{"$f":"+Summary!$AT$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyFleet services (including government motor transport)",26,"Energy","Fleet services (including government motor transport)"]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":7923},{"$f":"+Summary!$AB$127","v":0},{"$f":"+Summary!$AK$127","v":0},{"$f":"+Summary!$AT$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyInventory: Farming supplies",26,"Energy","Inventory: Farming supplies"]
[{"$f":"IF(SUM(COUNTIF(I1265:L1265,\"<>0\")-COUNTBLANK(I1265:L1265))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I1266:I1267)","v":0},{"$f":"+SUM(J1266:J1267)","v":0},{"$f":"+SUM(K1266:K1267)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyInventory: Learner and teacher support material",26,"Energy","Inventory: Learner and teacher support material"]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":757},{"$f":"+Summary!$AB$134","v":0},{"$f":"+Summary!$AK$134","v":0},{"$f":"+Summary!$AT$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyInventory: Other supplies",26,"Energy","Inventory: Other supplies"]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$AB$137","v":0},{"$f":"+Summary!$AK$137","v":0},{"$f":"+Summary!$AT$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOperating leases",26,"Energy","Operating leases"]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$AB$138","v":0},{"$f":"+Summary!$AK$138","v":0},{"$f":"+Summary!$AT$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOperating payments",26,"Energy","Operating payments"]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$AB$141","v":0},{"$f":"+Summary!$AK$141","v":0},{"$f":"+Summary!$AT$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOther transfers to private enterprises",26,"Energy","Other transfers to private enterprises"]
[1,null,null,null,null,null,null,null,{"$f":"+I1192-I1278","v":26328},{"$f":"+J1192-J1278","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyProperty payments",26,"Energy","Property payments"]
[{"$f":"IF(LEN(F1283)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergySocial contributions",26,"Energy","Social contributions"]
[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,"EnergySubsidies on products and production (pe)",26,"Energy","Subsidies on products and production (pe)"]
[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,"EnergyVenues and facilities",26,"Energy","Venues and facilities"]
[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,"Environmental AffairsAgency and support/outsourced services",27,"Environmental Affairs","Agency and support/outsourced services"]
[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,"Environmental AffairsBuildings",27,"Environmental Affairs","Buildings"]
[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,"Environmental AffairsBursaries: Employees",27,"Environmental Affairs","Bursaries: Employees"]
[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,"Environmental AffairsComputer services",27,"Environmental Affairs","Computer services"]
[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,"Environmental AffairsLaboratory services",27,"Environmental Affairs","Laboratory services"]
[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,"Environmental AffairsContractors",27,"Environmental Affairs","Contractors"]
[{"$f":"IF(LEN(F1311)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsFleet services (including government motor transport)",27,"Environmental Affairs","Fleet services (including government motor transport)"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies",27,"Environmental Affairs","Inventory: Food and food supplies"]
[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,"Environmental AffairsInventory: Materials and supplies",27,"Environmental Affairs","Inventory: Materials and supplies"]
[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,"Environmental AffairsInventory: Medicine",27,"Environmental Affairs","Inventory: Medicine"]
[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,"Environmental AffairsNon-profit institutions",27,"Environmental Affairs","Non-profit institutions"]
[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,"Environmental AffairsOther fixed structures",27,"Environmental Affairs","Other fixed structures"]
[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,"Environmental AffairsOther transfers to public corporations",27,"Environmental Affairs","Other transfers to public corporations"]
[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,"Environmental AffairsRent on land",27,"Environmental Affairs","Rent on land"]
[1,null,null,null,null,"Current payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsSocial benefits",27,"Environmental Affairs","Social benefits"]
[{"$f":"IF(SUM(COUNTIF(I1340:L1340,\"<>0\")-COUNTBLANK(I1340:L1340))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport equipment",27,"Environmental Affairs","Transport equipment"]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities",27,"Environmental Affairs","Venues and facilities"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourAgency and support/outsourced services",28,"Labour","Agency and support/outsourced services"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourMinor Assets",28,"Labour","Minor Assets"]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourComputer services",28,"Labour","Computer services"]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourLaboratory services",28,"Labour","Laboratory services"]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourConsumables: Stationery, printing and office supplies",28,"Labour","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourEntertainment",28,"Labour","Entertainment"]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourInventory: Food and food supplies",28,"Labour","Inventory: Food and food supplies"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourInventory: Materials and supplies",28,"Labour","Inventory: Materials and supplies"]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourMunicipal bank accounts",28,"Labour","Municipal bank accounts"]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourNon-profit institutions",28,"Labour","Non-profit institutions"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourOther fixed structures",28,"Labour","Other fixed structures"]
[{"$f":"IF(SUM(COUNTIF(I1379:L1379,\"<>0\")-COUNTBLANK(I1379:L1379))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourRental and hiring",28,"Labour","Rental and hiring"]
[{"$f":"IF(LEN(F1382)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourSocial contributions",28,"Labour","Social contributions"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourTransport provided: Departmental activity",28,"Labour","Transport provided: Departmental activity"]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAdvertising",29,"Mineral Resources","Advertising"]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAudit costs: External",29,"Mineral Resources","Audit costs: External"]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesBursaries: Employees",29,"Mineral Resources","Bursaries: Employees"]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesComputer services",29,"Mineral Resources","Computer services"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesLegal services (G&S)",29,"Mineral Resources","Legal services (G&S)"]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)",29,"Mineral Resources","Departmental agencies (non-business entities)"]
[{"$f":"IF(SUM(COUNTIF(I1407:L1407,\"<>0\")-COUNTBLANK(I1407:L1407))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesInterest (Incl. interest on unitary payments (PPP))",29,"Mineral Resources","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesInventory: Fuel, oil and gas",29,"Mineral Resources","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOperating leases",29,"Mineral Resources","Operating leases"]
[1,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOther machinery and equipment",29,"Mineral Resources","Other machinery and equipment"]
[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,"Mineral ResourcesOther transfers to households",29,"Mineral Resources","Other transfers to households"]
[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,"Mineral ResourcesRental and hiring",29,"Mineral Resources","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSocial contributions",29,"Mineral Resources","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesTraining and development",29,"Mineral Resources","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesVenues and facilities",29,"Mineral Resources","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyAgency and support/outsourced services",30,"Science and Technology","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyCatering: Departmental activities",30,"Science and Technology","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyCommunication (G&S)",30,"Science and Technology","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyLaboratory services",30,"Science and Technology","Laboratory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyConsumables: Stationery, printing and office supplies",30,"Science and Technology","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyEntertainment",30,"Science and Technology","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInterest (Incl. interest on unitary payments (PPP))",30,"Science and Technology","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInventory: Fuel, oil and gas",30,"Science and Technology","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInventory: Other supplies",30,"Science and Technology","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyOperating payments",30,"Science and Technology","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"BU1467&BV1467","v":"Science and TechnologyOther transfers to private enterprises"},30,"Science and Technology","Other transfers to private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyOther transfers to public corporations",30,"Science and Technology","Other transfers to public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySocial benefits",30,"Science and Technology","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySoftware and other intangible assets",30,"Science and Technology","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyTransport provided: Departmental activity",30,"Science and Technology","Transport provided: Departmental activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdministrative fees",31,"Small Business Development","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAudit costs: External",31,"Small Business Development","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentComputer services",31,"Small Business Development","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumable supplies",31,"Small Business Development","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumables: Stationery, printing and office supplies",31,"Small Business Development","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentEntertainment",31,"Small Business Development","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentInventory: Other supplies",31,"Small Business Development","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating payments",31,"Small Business Development","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentProperty payments",31,"Small Business Development","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSocial contributions",31,"Small Business Development","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTransport provided: Departmental activity",31,"Small Business Development","Transport provided: Departmental activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesAdministrative fees",32,"Telecommunications and Postal Services","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesAdvertising",32,"Telecommunications and Postal Services","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesAudit costs: External",32,"Telecommunications and Postal Services","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesComputer services",32,"Telecommunications and Postal Services","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesLegal services (G&S)",32,"Telecommunications and Postal Services","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"BU1531&BV1531","v":"Telecommunications and Postal ServicesContractors"},32,"Telecommunications and Postal Services","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesForeign governments and international organisations",32,"Telecommunications and Postal Services","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesInventory: Fuel, oil and gas",32,"Telecommunications and Postal Services","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesInventory: Other supplies",32,"Telecommunications and Postal Services","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesMunicipal agencies and funds",32,"Telecommunications and Postal Services","Municipal agencies and funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesOperating payments",32,"Telecommunications and Postal Services","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesOther transfers to public corporations",32,"Telecommunications and Postal Services","Other transfers to public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesRent on land",32,"Telecommunications and Postal Services","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesSocial benefits",32,"Telecommunications and Postal Services","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesTransport equipment",32,"Telecommunications and Postal Services","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesVenues and facilities",32,"Telecommunications and Postal Services","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAdministrative fees",33,"Tourism","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAudit costs: External",33,"Tourism","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCatering: Departmental activities",33,"Tourism","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInfrastructure and planning services",33,"Tourism","Infrastructure and planning services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",33,"Tourism","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismEntertainment",33,"Tourism","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInterest (Incl. interest on unitary payments (PPP))",33,"Tourism","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInventory: Learner and teacher support material",33,"Tourism","Inventory: Learner and teacher support material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInventory: Materials and supplies",33,"Tourism","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",33,"Tourism","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to households",33,"Tourism","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSalaries and wages",33,"Tourism","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismTraining and development",33,"Tourism","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismVenues and facilities",33,"Tourism","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryMinor Assets",34,"Trade and Industry","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryCatering: Departmental activities",34,"Trade and Industry","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryCommunication (G&S)",34,"Trade and Industry","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryLaboratory services",34,"Trade and Industry","Laboratory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryConsumable supplies",34,"Trade and Industry","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryForeign governments and international organisations",34,"Trade and Industry","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryInterest (Incl. interest on unitary payments (PPP))",34,"Trade and Industry","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryInventory: Materials and supplies",34,"Trade and Industry","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryInventory: Other supplies",34,"Trade and Industry","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOperating leases",34,"Trade and Industry","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOperating payments",34,"Trade and Industry","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOther transfers to private enterprises",34,"Trade and Industry","Other transfers to private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryProperty payments",34,"Trade and Industry","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySocial contributions",34,"Trade and Industry","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryTraining and development",34,"Trade and Industry","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryTravel and subsistence",34,"Trade and Industry","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMinor Assets",35,"Transport","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCatering: Departmental activities",35,"Transport","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCommunication (G&S)",35,"Transport","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInfrastructure and planning services",35,"Transport","Infrastructure and planning services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportContractors",35,"Transport","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportFleet services (including government motor transport)",35,"Transport","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInventory: Food and food supplies",35,"Transport","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInventory: Medical supplies",35,"Transport","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportNon-profit institutions",35,"Transport","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther machinery and equipment",35,"Transport","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",35,"Transport","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProperty payments",35,"Transport","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial benefits",35,"Transport","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTraining and development",35,"Transport","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTravel and subsistence",35,"Transport","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAgency and support/outsourced services",36,"Water and Sanitation","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationBursaries: Employees",36,"Water and Sanitation","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationComputer services",36,"Water and Sanitation","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsultants: Business and advisory services",36,"Water and Sanitation","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationScience and technological services",36,"Water and Sanitation","Science and technological services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationDepartmental agencies (non-business entities)",36,"Water and Sanitation","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationForeign governments and international organisations",36,"Water and Sanitation","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInterest (Incl. interest on unitary payments (PPP))",36,"Water and Sanitation","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Fuel, oil and gas",36,"Water and Sanitation","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Medical supplies",36,"Water and Sanitation","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Medicine",36,"Water and Sanitation","Inventory: Medicine"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationMunicipal bank accounts",36,"Water and Sanitation","Municipal bank accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOperating payments",36,"Water and Sanitation","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationPayments for financial assets",36,"Water and Sanitation","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationRental and hiring",36,"Water and Sanitation","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSocial contributions",36,"Water and Sanitation","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTraining and development",36,"Water and Sanitation","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTravel and subsistence",36,"Water and Sanitation","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationVenues and facilities",36,"Water and Sanitation","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureAgency and support/outsourced services",37,"Arts and Culture","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureBuildings",37,"Arts and Culture","Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureComputer services",37,"Arts and Culture","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureConsumable supplies",37,"Arts and Culture","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureContractors",37,"Arts and Culture","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureHigher Education Institutions",37,"Arts and Culture","Higher Education Institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureInventory: Other supplies",37,"Arts and Culture","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureNon-profit institutions",37,"Arts and Culture","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureOther fixed structures",37,"Arts and Culture","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureOther transfers to public corporations",37,"Arts and Culture","Other transfers to public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureRental and hiring",37,"Arts and Culture","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureSoftware and other intangible assets",37,"Arts and Culture","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureVenues and facilities",37,"Arts and Culture","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAgency and support/outsourced services",38,"Human Settlements","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",38,"Human Settlements","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCommunication (G&S)",38,"Human Settlements","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsLegal services (G&S)",38,"Human Settlements","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsContractors",38,"Human Settlements","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsForeign governments and international organisations",38,"Human Settlements","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsInventory: Food and food supplies",38,"Human Settlements","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsInventory: Medical supplies",38,"Human Settlements","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsNon-profit institutions",38,"Human Settlements","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther fixed structures",38,"Human Settlements","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",38,"Human Settlements","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsPayments for financial assets",38,"Human Settlements","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSocial contributions",38,"Human Settlements","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTransport equipment",38,"Human Settlements","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees",39,"Rural Development and Land Reform","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAudit costs: External",39,"Rural Development and Land Reform","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformBursaries: Employees",39,"Rural Development and Land Reform","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformComputer services",39,"Rural Development and Land Reform","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsultants: Business and advisory services",39,"Rural Development and Land Reform","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies",39,"Rural Development and Land Reform","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformEntertainment",39,"Rural Development and Land Reform","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Clothing material and accessories",39,"Rural Development and Land Reform","Inventory: Clothing material and accessories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Fuel, oil and gas",39,"Rural Development and Land Reform","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Medicine",39,"Rural Development and Land Reform","Inventory: Medicine"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMunicipal bank accounts",39,"Rural Development and Land Reform","Municipal bank accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments",39,"Rural Development and Land Reform","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOther fixed structures",39,"Rural Development and Land Reform","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOther transfers to private enterprises",39,"Rural Development and Land Reform","Other transfers to private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformRent on land",39,"Rural Development and Land Reform","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformSocial benefits",39,"Rural Development and Land Reform","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTransport equipment",39,"Rural Development and Land Reform","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformVenues and facilities",39,"Rural Development and Land Reform","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaAgency and support/outsourced services",40,"Sport and Recreation South Africa","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaMinor Assets",40,"Sport and Recreation South Africa","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaCatering: Departmental activities",40,"Sport and Recreation South Africa","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaConsultants: Business and advisory services",40,"Sport and Recreation South Africa","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaConsumables: Stationery, printing and office supplies",40,"Sport and Recreation South Africa","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaEntertainment",40,"Sport and Recreation South Africa","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaInventory: Fuel, oil and gas",40,"Sport and Recreation South Africa","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaInventory: Other supplies",40,"Sport and Recreation South Africa","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaNon-profit institutions",40,"Sport and Recreation South Africa","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaOther fixed structures",40,"Sport and Recreation South Africa","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaProperty payments",40,"Sport and Recreation South Africa","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaSocial benefits",40,"Sport and Recreation South Africa","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaTransport provided: Departmental activity",40,"Sport and Recreation South Africa","Transport provided: Departmental activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatAdministrative fees",41,"Civilian Secretariat","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatAudit costs: External",41,"Civilian Secretariat","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatComputer services",41,"Civilian Secretariat","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatLegal services (G&S)",41,"Civilian Secretariat","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatConsumable supplies",41,"Civilian Secretariat","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatInventory: Food and food supplies",41,"Civilian Secretariat","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatInventory: Fuel, oil and gas",41,"Civilian Secretariat","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatMunicipal agencies and funds",41,"Civilian Secretariat","Municipal agencies and funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatOther fixed structures",41,"Civilian Secretariat","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatSalaries and wages",41,"Civilian Secretariat","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatTraining and development",41,"Civilian Secretariat","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"BU1979&BV1979","v":"Civilian SecretariatVenues and facilities"},41,"Civilian Secretariat","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAdministrative fees",42,"Military Veterans","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransMinor Assets",42,"Military Veterans","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransCatering: Departmental activities",42,"Military Veterans","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransInfrastructure and planning services",42,"Military Veterans","Infrastructure and planning services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsumables: Stationery, printing and office supplies",42,"Military Veterans","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransHousing",42,"Military Veterans","Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransInventory: Materials and supplies",42,"Military Veterans","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",42,"Military Veterans","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOther machinery and equipment",42,"Military Veterans","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransRental and hiring",42,"Military Veterans","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",42,"Military Veterans","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",43,"Traditional Affairs","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",43,"Traditional Affairs","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumable supplies",43,"Traditional Affairs","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsEntertainment",43,"Traditional Affairs","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsInventory: Other supplies",43,"Traditional Affairs","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsNon-profit institutions",43,"Traditional Affairs","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOther machinery and equipment",43,"Traditional Affairs","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",43,"Traditional Affairs","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",44,"National School of Government","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"BU2043&BV2043","v":"National School of GovernmentMinor Assets"},44,"National School of Government","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",44,"National School of Government","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",44,"National School of Government","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",44,"National School of Government","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",44,"National School of Government","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",44,"National School of Government","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",44,"National School of Government","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",44,"National School of Government","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInterest (Incl. interest on unitary payments (PPP))",44,"National School of Government","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",44,"National School of Government","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",44,"National School of Government","Inventory: Learner and teacher support material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",44,"National School of Government","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",44,"National School of Government","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",44,"National School of Government","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",44,"National School of Government","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",44,"National School of Government","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",44,"National School of Government","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentPayments for financial assets",44,"National School of Government","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",44,"National School of Government","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentRent on land",44,"National School of Government","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentRental and hiring",44,"National School of Government","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",44,"National School of Government","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",44,"National School of Government","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSoftware and other intangible assets",44,"National School of Government","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",44,"National School of Government","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",44,"National School of Government","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",44,"National School of Government","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdministrative fees",45,"Public Service Commission","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",45,"Public Service Commission","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAgency and support/outsourced services",45,"Public Service Commission","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionMinor Assets",45,"Public Service Commission","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAudit costs: External",45,"Public Service Commission","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionBursaries: Employees",45,"Public Service Commission","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionCatering: Departmental activities",45,"Public Service Commission","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionCommunication (G&S)",45,"Public Service Commission","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionComputer services",45,"Public Service Commission","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsultants: Business and advisory services",45,"Public Service Commission","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionLegal services (G&S)",45,"Public Service Commission","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumable supplies",45,"Public Service Commission","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumables: Stationery, printing and office supplies",45,"Public Service Commission","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionContractors",45,"Public Service Commission","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionEntertainment",45,"Public Service Commission","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionFleet services (including government motor transport)",45,"Public Service Commission","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionForeign governments and international organisations",45,"Public Service Commission","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInterest (Incl. interest on unitary payments (PPP))",45,"Public Service Commission","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Clothing material and accessories",45,"Public Service Commission","Inventory: Clothing material and accessories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Learner and teacher support material",45,"Public Service Commission","Inventory: Learner and teacher support material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Materials and supplies",45,"Public Service Commission","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Other supplies",45,"Public Service Commission","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating leases",45,"Public Service Commission","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating payments",45,"Public Service Commission","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther machinery and equipment",45,"Public Service Commission","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther transfers to households",45,"Public Service Commission","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionPayments for financial assets",45,"Public Service Commission","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionProperty payments",45,"Public Service Commission","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionRent on land",45,"Public Service Commission","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSalaries and wages",45,"Public Service Commission","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSocial contributions",45,"Public Service Commission","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"BU2107&BV2107","v":"Public Service CommissionSoftware and other intangible assets"},45,"Public Service Commission","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTraining and development",45,"Public Service Commission","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTransport equipment",45,"Public Service Commission","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTravel and subsistence",45,"Public Service Commission","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionVenues and facilities",45,"Public Service Commission","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",46,"Government Communication and Information System","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",46,"Government Communication and Information System","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",46,"Government Communication and Information System","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",46,"Government Communication and Information System","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",46,"Government Communication and Information System","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBuildings",46,"Government Communication and Information System","Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",46,"Government Communication and Information System","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",46,"Government Communication and Information System","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",46,"Government Communication and Information System","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",46,"Government Communication and Information System","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",46,"Government Communication and Information System","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",46,"Government Communication and Information System","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",46,"Government Communication and Information System","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",46,"Government Communication and Information System","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",46,"Government Communication and Information System","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",46,"Government Communication and Information System","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",46,"Government Communication and Information System","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",46,"Government Communication and Information System","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",46,"Government Communication and Information System","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",46,"Government Communication and Information System","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemPayments for financial assets",46,"Government Communication and Information System","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",46,"Government Communication and Information System","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",46,"Government Communication and Information System","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",46,"Government Communication and Information System","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",46,"Government Communication and Information System","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",46,"Government Communication and Information System","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSoftware and other intangible assets",46,"Government Communication and Information System","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",46,"Government Communication and Information System","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",46,"Government Communication and Information System","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",46,"Government Communication and Information System","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdministrative fees",47,"Centre for Public Service Innovation","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdvertising",47,"Centre for Public Service Innovation","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAgency and support/outsourced services",47,"Centre for Public Service Innovation","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationMinor Assets",47,"Centre for Public Service Innovation","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAudit costs: External",47,"Centre for Public Service Innovation","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationBursaries: Employees",47,"Centre for Public Service Innovation","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCatering: Departmental activities",47,"Centre for Public Service Innovation","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",47,"Centre for Public Service Innovation","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationComputer services",47,"Centre for Public Service Innovation","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsultants: Business and advisory services",47,"Centre for Public Service Innovation","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationLegal services (G&S)",47,"Centre for Public Service Innovation","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumable supplies",47,"Centre for Public Service Innovation","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumables: Stationery, printing and office supplies",47,"Centre for Public Service Innovation","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationContractors",47,"Centre for Public Service Innovation","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",47,"Centre for Public Service Innovation","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationEntertainment",47,"Centre for Public Service Innovation","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationFleet services (including government motor transport)",47,"Centre for Public Service Innovation","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationForeign governments and international organisations",47,"Centre for Public Service Innovation","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationInventory: Food and food supplies",47,"Centre for Public Service Innovation","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationInventory: Materials and supplies",47,"Centre for Public Service Innovation","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationInventory: Other supplies",47,"Centre for Public Service Innovation","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating leases",47,"Centre for Public Service Innovation","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating payments",47,"Centre for Public Service Innovation","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOther machinery and equipment",47,"Centre for Public Service Innovation","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOther transfers to households",47,"Centre for Public Service Innovation","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationPayments for financial assets",47,"Centre for Public Service Innovation","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationProperty payments",47,"Centre for Public Service Innovation","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationRental and hiring",47,"Centre for Public Service Innovation","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSalaries and wages",47,"Centre for Public Service Innovation","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"BU2171&BV2171","v":"Centre for Public Service InnovationSocial contributions"},47,"Centre for Public Service Innovation","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTraining and development",47,"Centre for Public Service Innovation","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTransport equipment",47,"Centre for Public Service Innovation","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTravel and subsistence",47,"Centre for Public Service Innovation","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationVenues and facilities",47,"Centre for Public Service Innovation","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","Grand Total"]

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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":52892303},{"$f":"SUM(H15:H17)","v":57099794},64650449,68949095,0,0,0,0,68949095,{"$f":"SUM(P15:P17)","v":78639954},{"$f":"SUM(Q15:Q17)","v":83774977},{"$f":"SUM(R15:R17)","v":0}]
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[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":1470},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},0,0]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},0,0]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":1470},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},0,0]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",1470,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":-443362},147807,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOS!G49)-Summary!I54","v":0},{"$f":"(H49+NMOS!H49)-Summary!J54","v":0},{"$f":"(I49+NMOS!I49)-Summary!L54","v":0},{"$f":"(J49+NMOS!J49)-Summary!M54","v":0},{"$f":"(K49+NMOS!K49)-Summary!N54","v":0},{"$f":"(L49+NMOS!L49)-Summary!O54","v":0},{"$f":"(M49+NMOS!M49)-Summary!P54","v":0},{"$f":"(N49+NMOS!N49)-Summary!Q54","v":870902},{"$f":"(O49+NMOS!O49)-Summary!R54","v":870902},{"$f":"(P49+NMOS!P49)-Summary!AB54","v":0},{"$f":"(Q49+NMOS!Q49)-Summary!AK54","v":0},{"$f":"(R49+NMOS!R49)-Summary!AT54","v":-87909234.972062096}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,"2015 Function Shift"]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,"Function shift from Provincial Education (Provincial equitable share) for the Adult Basic Education and Training Function ( 1 )",{"$f":"G249","v":64767},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Administration",0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":1}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":63668},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},0,0]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":40058},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[1,null,null,null,null,"Salaries and wages",38055,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Social contributions",2003,0,0,0,null,null,null,null,{"$f":"SUM(J168:N168)","v":0},0,0]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":23610},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",23610,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":192},{"$f":"SUM(H212,H219,H222:H224,H231:H232)","v":0},0,0,{"$f":"SUM(K212,K219,K222:K224,K231:K232)","v":0},0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J214:N214)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J217:N217)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":192},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[1,null,null,null,null,"Social security funds",192,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,{"$f":"SUM(J224:N224)","v":0},{"$f":"+P225+P228","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J229:N229)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":907},{"$f":"SUM(H236,H239,H242:H246)","v":0},0,0,{"$f":"SUM(K236,K239,K242:K246)","v":0},0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,{"$f":"SUM(K237:K238)","v":0},0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":907},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",907,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":64767},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"2015 Function Shift"]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,"Function shift from Provincial Education (Provincial equitable share) for the Adult Basic Education and Training Function ( 2 )",{"$f":"G355","v":4171},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Planning, Policy and Strategy",0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,"Legal and Legislative Services",0]
[{"$f":"IF(SUM(COUNTIF(G268:N268,\"<>0\")-COUNTBLANK(G268:N268))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G272,G275,G314)","v":4116},{"$f":"SUM(H272,H275,H314)","v":0},{"$f":"SUM(I272,I275,I314)","v":0},{"$f":"SUM(J272,J275,J314)","v":0},{"$f":"SUM(K272,K275,K314)","v":0},{"$f":"SUM(L272,L275,L314)","v":0},{"$f":"SUM(M272,M275,M314)","v":0},{"$f":"SUM(N272,N275,N314)","v":0},{"$f":"SUM(J271:N271)","v":0},{"$f":"SUM(P272,P275,P314)","v":0},{"$f":"SUM(Q272,Q275,Q314)","v":0},{"$f":"SUM(R272,R275,R314)","v":0}]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G273:G274)","v":2996},0,0,0,0,0,0,0,{"$f":"SUM(J272:N272)","v":0},{"$f":"SUM(P273:P274)","v":0},{"$f":"SUM(Q273:Q274)","v":0},{"$f":"SUM(R273:R274)","v":0}]
[1,null,null,null,null,"Salaries and wages",2846,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Social contributions",150,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G276:G313)","v":1120},{"$f":"SUM(H276:H313)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P276:P313)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",1120,0,0,0,null,null,null,null,{"$f":"SUM(J276:N276)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P315:P316)","v":0},{"$f":"SUM(Q315:Q316)","v":0},{"$f":"SUM(R315:R316)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G318,G325,G328:G330,G337:G338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P318,P325,P328:P330,P337:P338)","v":0},{"$f":"SUM(Q318,Q325,Q328:Q330,Q337:Q338)","v":0},{"$f":"SUM(R318,R325,R328:R330,R337:R338)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G319+G322","v":0},{"$f":"+H319+H322","v":0},0,0,0,0,0,0,0,{"$f":"+P319+P322","v":0},{"$f":"+Q319+Q322","v":0},{"$f":"+R319+R322","v":0}]
[{"$f":"IF(SUM(COUNTIF(G320:N320,\"<>0\")-COUNTBLANK(G320:N320))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G320:G321)","v":0},{"$f":"SUM(H320:H321)","v":0},0,0,0,0,0,0,{"$f":"SUM(J319:N319)","v":0},{"$f":"SUM(P320:P321)","v":0},{"$f":"SUM(Q320:Q321)","v":0},{"$f":"SUM(R320:R321)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J320:N320)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G323:N323,\"<>0\")-COUNTBLANK(G323:N323))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G323:G324)","v":0},{"$f":"SUM(H323:H324)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J323:N323)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G326:G327)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P326:P327)","v":0},{"$f":"SUM(Q326:Q327)","v":0},{"$f":"SUM(R326:R327)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G331+G334","v":0},{"$f":"+H331+H334","v":0},0,0,0,0,0,0,0,{"$f":"+P331+P334","v":0},0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G332:G333)","v":0},{"$f":"SUM(H332:H333)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P332:P333)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J332:N332)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G335:G336)","v":0},{"$f":"SUM(H335:H336)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J335:N335)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G339:G340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P339:P340)","v":0},{"$f":"SUM(Q339:Q340)","v":0},{"$f":"SUM(R339:R340)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G342,G345,G348:G352)","v":55},0,0,0,0,0,0,0,0,{"$f":"SUM(P342,P345,P348:P352)","v":0},{"$f":"SUM(Q342,Q345,Q348:Q352)","v":0},{"$f":"SUM(R342,R345,R348:R352)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G343:G344)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P343:P344)","v":0},{"$f":"SUM(Q343:Q344)","v":0},{"$f":"SUM(R343:R344)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G346:G347)","v":55},0,0,0,0,0,0,0,0,{"$f":"SUM(P346:P347)","v":0},{"$f":"SUM(Q346:Q347)","v":0},{"$f":"SUM(R346:R347)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",55,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G271,G317,G341,G353)","v":4171},0,0,0,0,0,0,0,0,{"$f":"SUM(P271,P317,P341,P353)","v":0},{"$f":"SUM(Q271,Q317,Q341,Q353)","v":0},{"$f":"SUM(R271,R317,R341,R353)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"2015 Function Shift"]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,"Function shift from Provincial Education (Provincial equitable share) for the Adult Basic Education and Training Function ( 3 )",{"$f":"G461","v":2052837},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Technical and Vocational Education and Training",0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G378,G381,G420)","v":4584560},{"$f":"SUM(H378,H381,H420)","v":0},{"$f":"SUM(I378,I381,I420)","v":0},{"$f":"SUM(J378,J381,J420)","v":0},{"$f":"SUM(K378,K381,K420)","v":0},{"$f":"SUM(L378,L381,L420)","v":0},{"$f":"SUM(M378,M381,M420)","v":0},{"$f":"SUM(N378,N381,N420)","v":0},{"$f":"SUM(J377:N377)","v":0},{"$f":"SUM(P378,P381,P420)","v":0},{"$f":"SUM(Q378,Q381,Q420)","v":0},{"$f":"SUM(R378,R381,R420)","v":0}]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G379:G380)","v":4495580},0,0,0,0,0,0,0,{"$f":"SUM(J378:N378)","v":0},{"$f":"SUM(P379:P380)","v":0},{"$f":"SUM(Q379:Q380)","v":0},{"$f":"SUM(R379:R380)","v":0}]
[1,null,null,null,null,"Salaries and wages",4218174,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Social contributions",277406,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G382:G419)","v":88980},{"$f":"SUM(H382:H419)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P382:P419)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",88980,0,0,0,null,null,null,null,{"$f":"SUM(J382:N382)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G424,G431,G434:G436,G443:G444)","v":-2532231},0,0,0,0,0,0,0,0,{"$f":"SUM(P424,P431,P434:P436,P443:P444)","v":0},{"$f":"SUM(Q424,Q431,Q434:Q436,Q443:Q444)","v":0},{"$f":"SUM(R424,R431,R434:R436,R443:R444)","v":0}]
[1,null,null,null,null,"Provinces and municipalities",{"$f":"+G425+G428","v":-2631346},{"$f":"+H425+H428","v":0},{"$f":"+I425+I428","v":0},{"$f":"+J425+J428","v":0},{"$f":"+K425+K428","v":0},{"$f":"+L425+L428","v":0},{"$f":"+M425+M428","v":0},{"$f":"+N425+N428","v":0},0,{"$f":"+P425+P428","v":0},{"$f":"+Q425+Q428","v":0},{"$f":"+R425+R428","v":0}]
[1,null,null,null,null,"Provinces",{"$f":"SUM(G426:G427)","v":-2631346},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",-2631346,0,0,0,null,null,null,null,{"$f":"SUM(J426:N426)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G429:G430)","v":0},{"$f":"SUM(H429:H430)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J429:N429)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G437+G440","v":0},{"$f":"+H437+H440","v":0},0,0,0,0,0,0,0,{"$f":"+P437+P440","v":0},0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G438:G439)","v":0},{"$f":"SUM(H438:H439)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P438:P439)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J438:N438)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G441:G442)","v":0},{"$f":"SUM(H441:H442)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J441:N441)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Households",{"$f":"SUM(G445:G446)","v":99115},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[1,null,null,null,null,"Social benefits",99115,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G448,G451,G454:G458)","v":508},0,0,0,0,0,0,0,0,{"$f":"SUM(P448,P451,P454:P458)","v":0},{"$f":"SUM(Q448,Q451,Q454:Q458)","v":0},{"$f":"SUM(R448,R451,R454:R458)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G449:G450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P449:P450)","v":0},{"$f":"SUM(Q449:Q450)","v":0},{"$f":"SUM(R449:R450)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G452:G453)","v":508},0,0,0,0,0,0,0,0,{"$f":"SUM(P452:P453)","v":0},{"$f":"SUM(Q452:Q453)","v":0},{"$f":"SUM(R452:R453)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",508,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G377,G423,G447,G459)","v":2052837},0,0,0,0,0,0,0,0,{"$f":"SUM(P377,P423,P447,P459)","v":0},{"$f":"SUM(Q377,Q423,Q447,Q459)","v":0},{"$f":"SUM(R377,R423,R447,R459)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"2016 Function Shift"]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,"Function shift of the PSETA to the Department of Higher Education and Training",{"$f":"G567","v":26009},93843,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Skills Development",0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,"SETA Coordination",0]
[{"$f":"IF(SUM(COUNTIF(G480:N480,\"<>0\")-COUNTBLANK(G480:N480))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G484,G487,G526)","v":0},{"$f":"SUM(H484,H487,H526)","v":0},{"$f":"SUM(I484,I487,I526)","v":0},{"$f":"SUM(J484,J487,J526)","v":0},{"$f":"SUM(K484,K487,K526)","v":0},{"$f":"SUM(L484,L487,L526)","v":0},{"$f":"SUM(M484,M487,M526)","v":0},{"$f":"SUM(N484,N487,N526)","v":0},{"$f":"SUM(J483:N483)","v":0},{"$f":"SUM(P484,P487,P526)","v":0},{"$f":"SUM(Q484,Q487,Q526)","v":0},{"$f":"SUM(R484,R487,R526)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J484:N484)","v":0},{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G488:G525)","v":0},{"$f":"SUM(H488:H525)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P488:P525)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J488:N488)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G527:G528)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P527:P528)","v":0},{"$f":"SUM(Q527:Q528)","v":0},{"$f":"SUM(R527:R528)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G530,G537,G540:G542,G549:G550)","v":26009},93843,0,0,0,0,0,0,0,{"$f":"SUM(P530,P537,P540:P542,P549:P550)","v":0},{"$f":"SUM(Q530,Q537,Q540:Q542,Q549:Q550)","v":0},{"$f":"SUM(R530,R537,R540:R542,R549:R550)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G531+G534","v":0},{"$f":"+H531+H534","v":0},{"$f":"+I531+I534","v":0},{"$f":"+J531+J534","v":0},{"$f":"+K531+K534","v":0},{"$f":"+L531+L534","v":0},{"$f":"+M531+M534","v":0},{"$f":"+N531+N534","v":0},0,{"$f":"+P531+P534","v":0},{"$f":"+Q531+Q534","v":0},{"$f":"+R531+R534","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G532:G533)","v":0},{"$f":"SUM(H532:H533)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P532:P533)","v":0},{"$f":"SUM(Q532:Q533)","v":0},{"$f":"SUM(R532:R533)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J532:N532)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G535:G536)","v":0},{"$f":"SUM(H535:H536)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J535:N535)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G538:G539)","v":26009},93843,0,0,0,0,0,0,0,{"$f":"SUM(P538:P539)","v":0},{"$f":"SUM(Q538:Q539)","v":0},{"$f":"SUM(R538:R539)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",26009,93843,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G543+G546","v":0},{"$f":"+H543+H546","v":0},0,0,0,0,0,0,0,{"$f":"+P543+P546","v":0},0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G544:G545)","v":0},{"$f":"SUM(H544:H545)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P544:P545)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J544:N544)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G547:G548)","v":0},{"$f":"SUM(H547:H548)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J547:N547)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G551:G552)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P551:P552)","v":0},{"$f":"SUM(Q551:Q552)","v":0},{"$f":"SUM(R551:R552)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G554,G557,G560:G564)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P554,P557,P560:P564)","v":0},{"$f":"SUM(Q554,Q557,Q560:Q564)","v":0},{"$f":"SUM(R554,R557,R560:R564)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G555:G556)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P555:P556)","v":0},{"$f":"SUM(Q555:Q556)","v":0},{"$f":"SUM(R555:R556)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G558:G559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P558:P559)","v":0},{"$f":"SUM(Q558:Q559)","v":0},{"$f":"SUM(R558:R559)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G483,G529,G553,G565)","v":26009},93843,0,0,0,0,0,0,0,{"$f":"SUM(P483,P529,P553,P565)","v":0},{"$f":"SUM(Q483,Q529,Q553,Q565)","v":0},{"$f":"SUM(R483,R529,R553,R565)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"2016 Function Shift"]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,"Function shift from the Department of Health",{"$f":"G673","v":40200},53964,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"University Education",0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,"University Subsidies",0]
[{"$f":"IF(SUM(COUNTIF(G586:N586,\"<>0\")-COUNTBLANK(G586:N586))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G590,G593,G632)","v":0},{"$f":"SUM(H590,H593,H632)","v":0},{"$f":"SUM(I590,I593,I632)","v":0},{"$f":"SUM(J590,J593,J632)","v":0},{"$f":"SUM(K590,K593,K632)","v":0},{"$f":"SUM(L590,L593,L632)","v":0},{"$f":"SUM(M590,M593,M632)","v":0},{"$f":"SUM(N590,N593,N632)","v":0},{"$f":"SUM(J589:N589)","v":0},{"$f":"SUM(P590,P593,P632)","v":0},{"$f":"SUM(Q590,Q593,Q632)","v":0},{"$f":"SUM(R590,R593,R632)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G591:G592)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J590:N590)","v":0},{"$f":"SUM(P591:P592)","v":0},{"$f":"SUM(Q591:Q592)","v":0},{"$f":"SUM(R591:R592)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G594:G631)","v":0},{"$f":"SUM(H594:H631)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P594:P631)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J594:N594)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G633:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P633:P634)","v":0},{"$f":"SUM(Q633:Q634)","v":0},{"$f":"SUM(R633:R634)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G636,G643,G646:G648,G655:G656)","v":40200},53964,0,0,0,0,0,0,0,{"$f":"SUM(P636,P643,P646:P648,P655:P656)","v":0},{"$f":"SUM(Q636,Q643,Q646:Q648,Q655:Q656)","v":0},{"$f":"SUM(R636,R643,R646:R648,R655:R656)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G637+G640","v":0},{"$f":"+H637+H640","v":0},{"$f":"+I637+I640","v":0},{"$f":"+J637+J640","v":0},{"$f":"+K637+K640","v":0},{"$f":"+L637+L640","v":0},{"$f":"+M637+M640","v":0},{"$f":"+N637+N640","v":0},0,{"$f":"+P637+P640","v":0},{"$f":"+Q637+Q640","v":0},{"$f":"+R637+R640","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G638:G639)","v":0},{"$f":"SUM(H638:H639)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J638:N638)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G641:G642)","v":0},{"$f":"SUM(H641:H642)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G644:G645)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P644:P645)","v":0},{"$f":"SUM(Q644:Q645)","v":0},{"$f":"SUM(R644:R645)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Higher education institutions",40200,53964,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G649+G652","v":0},{"$f":"+H649+H652","v":0},0,0,0,0,0,0,0,{"$f":"+P649+P652","v":0},0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G650:G651)","v":0},{"$f":"SUM(H650:H651)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P650:P651)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J650:N650)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G653:G654)","v":0},{"$f":"SUM(H653:H654)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G657:G658)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P657:P658)","v":0},{"$f":"SUM(Q657:Q658)","v":0},{"$f":"SUM(R657:R658)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G660,G663,G666:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P660,P663,P666:P670)","v":0},{"$f":"SUM(Q660,Q663,Q666:Q670)","v":0},{"$f":"SUM(R660,R663,R666:R670)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G664:G665)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P664:P665)","v":0},{"$f":"SUM(Q664:Q665)","v":0},{"$f":"SUM(R664:R665)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G589,G635,G659,G671)","v":40200},53964,0,0,0,0,0,0,0,{"$f":"SUM(P589,P635,P659,P671)","v":0},{"$f":"SUM(Q589,Q635,Q659,Q671)","v":0},{"$f":"SUM(R589,R635,R659,R671)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G677:N677,\"<>0\")-COUNTBLANK(G677:N677))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"2016 Function Shift"]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,"Function shift of the PSETA to the Department of Higher Education and Training",{"$f":"G779","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Skills Development",0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,"SETA Coordination",0]
[{"$f":"IF(SUM(COUNTIF(G692:N692,\"<>0\")-COUNTBLANK(G692:N692))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G696,G699,G738)","v":0},{"$f":"SUM(H696,H699,H738)","v":0},{"$f":"SUM(I696,I699,I738)","v":0},{"$f":"SUM(J696,J699,J738)","v":0},{"$f":"SUM(K696,K699,K738)","v":0},{"$f":"SUM(L696,L699,L738)","v":0},{"$f":"SUM(M696,M699,M738)","v":0},{"$f":"SUM(N696,N699,N738)","v":0},{"$f":"SUM(J695:N695)","v":0},{"$f":"SUM(P696,P699,P738)","v":0},{"$f":"SUM(Q696,Q699,Q738)","v":0},{"$f":"SUM(R696,R699,R738)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G697:G698)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J696:N696)","v":0},{"$f":"SUM(P697:P698)","v":0},{"$f":"SUM(Q697:Q698)","v":0},{"$f":"SUM(R697:R698)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G700:N700,\"<>0\")-COUNTBLANK(G700:N700))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G700:G737)","v":0},{"$f":"SUM(H700:H737)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P700:P737)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J700:N700)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P739:P740)","v":0},{"$f":"SUM(Q739:Q740)","v":0},{"$f":"SUM(R739:R740)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G742,G749,G752:G754,G761:G762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P742,P749,P752:P754,P761:P762)","v":0},{"$f":"SUM(Q742,Q749,Q752:Q754,Q761:Q762)","v":0},{"$f":"SUM(R742,R749,R752:R754,R761:R762)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G743+G746","v":0},{"$f":"+H743+H746","v":0},{"$f":"+I743+I746","v":0},{"$f":"+J743+J746","v":0},{"$f":"+K743+K746","v":0},{"$f":"+L743+L746","v":0},{"$f":"+M743+M746","v":0},{"$f":"+N743+N746","v":0},0,{"$f":"+P743+P746","v":0},{"$f":"+Q743+Q746","v":0},{"$f":"+R743+R746","v":0}]
[{"$f":"IF(SUM(COUNTIF(G744:N744,\"<>0\")-COUNTBLANK(G744:N744))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G744:G745)","v":0},{"$f":"SUM(H744:H745)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P744:P745)","v":0},{"$f":"SUM(Q744:Q745)","v":0},{"$f":"SUM(R744:R745)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J744:N744)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G747:N747,\"<>0\")-COUNTBLANK(G747:N747))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G747:G748)","v":0},{"$f":"SUM(H747:H748)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J747:N747)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G750:G751)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P750:P751)","v":0},{"$f":"SUM(Q750:Q751)","v":0},{"$f":"SUM(R750:R751)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G755+G758","v":0},{"$f":"+H755+H758","v":0},0,0,0,0,0,0,0,{"$f":"+P755+P758","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G756:N756,\"<>0\")-COUNTBLANK(G756:N756))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G756:G757)","v":0},{"$f":"SUM(H756:H757)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P756:P757)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J756:N756)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G759:N759,\"<>0\")-COUNTBLANK(G759:N759))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G759:G760)","v":0},{"$f":"SUM(H759:H760)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J759:N759)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G763:G764)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P763:P764)","v":0},{"$f":"SUM(Q763:Q764)","v":0},{"$f":"SUM(R763:R764)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G766,G769,G772:G776)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P766,P769,P772:P776)","v":0},{"$f":"SUM(Q766,Q769,Q772:Q776)","v":0},{"$f":"SUM(R766,R769,R772:R776)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G767:G768)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P767:P768)","v":0},{"$f":"SUM(Q767:Q768)","v":0},{"$f":"SUM(R767:R768)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G770:G771)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P770:P771)","v":0},{"$f":"SUM(Q770:Q771)","v":0},{"$f":"SUM(R770:R771)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G695,G741,G765,G777)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P695,P741,P765,P777)","v":0},{"$f":"SUM(Q695,Q741,Q765,Q777)","v":0},{"$f":"SUM(R695,R741,R765,R777)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G783:N783,\"<>0\")-COUNTBLANK(G783:N783))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G885","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G798:N798,\"<>0\")-COUNTBLANK(G798:N798))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G802,G805,G844)","v":0},{"$f":"SUM(H802,H805,H844)","v":0},{"$f":"SUM(I802,I805,I844)","v":0},{"$f":"SUM(J802,J805,J844)","v":0},{"$f":"SUM(K802,K805,K844)","v":0},{"$f":"SUM(L802,L805,L844)","v":0},{"$f":"SUM(M802,M805,M844)","v":0},{"$f":"SUM(N802,N805,N844)","v":0},{"$f":"SUM(J801:N801)","v":0},{"$f":"SUM(P802,P805,P844)","v":0},{"$f":"SUM(Q802,Q805,Q844)","v":0},{"$f":"SUM(R802,R805,R844)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G803:G804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J802:N802)","v":0},{"$f":"SUM(P803:P804)","v":0},{"$f":"SUM(Q803:Q804)","v":0},{"$f":"SUM(R803:R804)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G806:N806,\"<>0\")-COUNTBLANK(G806:N806))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G806:G843)","v":0},{"$f":"SUM(H806:H843)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P806:P843)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J806:N806)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G855,G858:G860,G867:G868)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P855,P858:P860,P867:P868)","v":0},{"$f":"SUM(Q848,Q855,Q858:Q860,Q867:Q868)","v":0},{"$f":"SUM(R848,R855,R858:R860,R867:R868)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G849+G852","v":0},{"$f":"+H849+H852","v":0},{"$f":"+I849+I852","v":0},{"$f":"+J849+J852","v":0},{"$f":"+K849+K852","v":0},{"$f":"+L849+L852","v":0},{"$f":"+M849+M852","v":0},{"$f":"+N849+N852","v":0},0,{"$f":"+P849+P852","v":0},{"$f":"+Q849+Q852","v":0},{"$f":"+R849+R852","v":0}]
[{"$f":"IF(SUM(COUNTIF(G850:N850,\"<>0\")-COUNTBLANK(G850:N850))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G850:G851)","v":0},{"$f":"SUM(H850:H851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P850:P851)","v":0},{"$f":"SUM(Q850:Q851)","v":0},{"$f":"SUM(R850:R851)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J850:N850)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G853:N853,\"<>0\")-COUNTBLANK(G853:N853))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G853:G854)","v":0},{"$f":"SUM(H853:H854)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J853:N853)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G856:G857)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P856:P857)","v":0},{"$f":"SUM(Q856:Q857)","v":0},{"$f":"SUM(R856:R857)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G861+G864","v":0},{"$f":"+H861+H864","v":0},0,0,0,0,0,0,0,{"$f":"+P861+P864","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G862:G863)","v":0},{"$f":"SUM(H862:H863)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P862:P863)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J862:N862)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G865:G866)","v":0},{"$f":"SUM(H865:H866)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J865:N865)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G869:G870)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P869:P870)","v":0},{"$f":"SUM(Q869:Q870)","v":0},{"$f":"SUM(R869:R870)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G872,G875,G878:G882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P872,P875,P878:P882)","v":0},{"$f":"SUM(Q872,Q875,Q878:Q882)","v":0},{"$f":"SUM(R872,R875,R878:R882)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G873:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P873:P874)","v":0},{"$f":"SUM(Q873:Q874)","v":0},{"$f":"SUM(R873:R874)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G876:G877)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P876:P877)","v":0},{"$f":"SUM(Q876:Q877)","v":0},{"$f":"SUM(R876:R877)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G801,G847,G871,G883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801,P847,P871,P883)","v":0},{"$f":"SUM(Q801,Q847,Q871,Q883)","v":0},{"$f":"SUM(R801,R847,R871,R883)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G889:N889,\"<>0\")-COUNTBLANK(G889:N889))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,0,{"$f":"G991","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G904:N904,\"<>0\")-COUNTBLANK(G904:N904))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G908,G911,G950)","v":0},{"$f":"SUM(H908,H911,H950)","v":0},{"$f":"SUM(I908,I911,I950)","v":0},{"$f":"SUM(J908,J911,J950)","v":0},{"$f":"SUM(K908,K911,K950)","v":0},{"$f":"SUM(L908,L911,L950)","v":0},{"$f":"SUM(M908,M911,M950)","v":0},{"$f":"SUM(N908,N911,N950)","v":0},{"$f":"SUM(J907:N907)","v":0},{"$f":"SUM(P908,P911,P950)","v":0},{"$f":"SUM(Q908,Q911,Q950)","v":0},{"$f":"SUM(R908,R911,R950)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J908:N908)","v":0},{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G912:N912,\"<>0\")-COUNTBLANK(G912:N912))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G912:G949)","v":0},{"$f":"SUM(H912:H949)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P912:P949)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J912:N912)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G951:G952)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P951:P952)","v":0},{"$f":"SUM(Q951:Q952)","v":0},{"$f":"SUM(R951:R952)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G954,G961,G964:G966,G973:G974)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P954,P961,P964:P966,P973:P974)","v":0},{"$f":"SUM(Q954,Q961,Q964:Q966,Q973:Q974)","v":0},{"$f":"SUM(R954,R961,R964:R966,R973:R974)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G955+G958","v":0},{"$f":"+H955+H958","v":0},{"$f":"+I955+I958","v":0},{"$f":"+J955+J958","v":0},{"$f":"+K955+K958","v":0},{"$f":"+L955+L958","v":0},{"$f":"+M955+M958","v":0},{"$f":"+N955+N958","v":0},0,{"$f":"+P955+P958","v":0},{"$f":"+Q955+Q958","v":0},{"$f":"+R955+R958","v":0}]
[{"$f":"IF(SUM(COUNTIF(G956:N956,\"<>0\")-COUNTBLANK(G956:N956))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G956:G957)","v":0},{"$f":"SUM(H956:H957)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P956:P957)","v":0},{"$f":"SUM(Q956:Q957)","v":0},{"$f":"SUM(R956:R957)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J956:N956)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G959:N959,\"<>0\")-COUNTBLANK(G959:N959))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G959:G960)","v":0},{"$f":"SUM(H959:H960)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J959:N959)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G962:G963)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P962:P963)","v":0},{"$f":"SUM(Q962:Q963)","v":0},{"$f":"SUM(R962:R963)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G967+G970","v":0},{"$f":"+H967+H970","v":0},0,0,0,0,0,0,0,{"$f":"+P967+P970","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G968:N968,\"<>0\")-COUNTBLANK(G968:N968))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G968:G969)","v":0},{"$f":"SUM(H968:H969)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P968:P969)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J968:N968)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G971:G972)","v":0},{"$f":"SUM(H971:H972)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J971:N971)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G975:G976)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P975:P976)","v":0},{"$f":"SUM(Q975:Q976)","v":0},{"$f":"SUM(R975:R976)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G978,G981,G984:G988)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P978,P981,P984:P988)","v":0},{"$f":"SUM(Q978,Q981,Q984:Q988)","v":0},{"$f":"SUM(R978,R981,R984:R988)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P979:P980)","v":0},{"$f":"SUM(Q979:Q980)","v":0},{"$f":"SUM(R979:R980)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G982:G983)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P982:P983)","v":0},{"$f":"SUM(Q982:Q983)","v":0},{"$f":"SUM(R982:R983)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G907,G953,G977,G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P907,P953,P977,P989)","v":0},{"$f":"SUM(Q907,Q953,Q977,Q989)","v":0},{"$f":"SUM(R907,R953,R977,R989)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G995:N995,\"<>0\")-COUNTBLANK(G995:N995))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,0,{"$f":"G1097","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1014,G1017,G1056)","v":0},{"$f":"SUM(H1014,H1017,H1056)","v":0},{"$f":"SUM(I1014,I1017,I1056)","v":0},{"$f":"SUM(J1014,J1017,J1056)","v":0},{"$f":"SUM(K1014,K1017,K1056)","v":0},{"$f":"SUM(L1014,L1017,L1056)","v":0},{"$f":"SUM(M1014,M1017,M1056)","v":0},{"$f":"SUM(N1014,N1017,N1056)","v":0},{"$f":"SUM(J1013:N1013)","v":0},{"$f":"SUM(P1014,P1017,P1056)","v":0},{"$f":"SUM(Q1014,Q1017,Q1056)","v":0},{"$f":"SUM(R1014,R1017,R1056)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1015:G1016)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1014:N1014)","v":0},{"$f":"SUM(P1015:P1016)","v":0},{"$f":"SUM(Q1015:Q1016)","v":0},{"$f":"SUM(R1015:R1016)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1018:G1055)","v":0},{"$f":"SUM(H1018:H1055)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1018:P1055)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1018:N1018)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1057:G1058)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1057:P1058)","v":0},{"$f":"SUM(Q1057:Q1058)","v":0},{"$f":"SUM(R1057:R1058)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1060,G1067,G1070:G1072,G1079:G1080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1060,P1067,P1070:P1072,P1079:P1080)","v":0},{"$f":"SUM(Q1060,Q1067,Q1070:Q1072,Q1079:Q1080)","v":0},{"$f":"SUM(R1060,R1067,R1070:R1072,R1079:R1080)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1061+G1064","v":0},{"$f":"+H1061+H1064","v":0},{"$f":"+I1061+I1064","v":0},{"$f":"+J1061+J1064","v":0},{"$f":"+K1061+K1064","v":0},{"$f":"+L1061+L1064","v":0},{"$f":"+M1061+M1064","v":0},{"$f":"+N1061+N1064","v":0},0,{"$f":"+P1061+P1064","v":0},{"$f":"+Q1061+Q1064","v":0},{"$f":"+R1061+R1064","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1062:G1063)","v":0},{"$f":"SUM(H1062:H1063)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1062:P1063)","v":0},{"$f":"SUM(Q1062:Q1063)","v":0},{"$f":"SUM(R1062:R1063)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1062:N1062)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1065:G1066)","v":0},{"$f":"SUM(H1065:H1066)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1065:N1065)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1068:G1069)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1068:P1069)","v":0},{"$f":"SUM(Q1068:Q1069)","v":0},{"$f":"SUM(R1068:R1069)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1073+G1076","v":0},{"$f":"+H1073+H1076","v":0},0,0,0,0,0,0,0,{"$f":"+P1073+P1076","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1074:G1075)","v":0},{"$f":"SUM(H1074:H1075)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1074:P1075)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1074:N1074)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1077:G1078)","v":0},{"$f":"SUM(H1077:H1078)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1077:N1077)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1084,G1087,G1090:G1094)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1084,P1087,P1090:P1094)","v":0},{"$f":"SUM(Q1084,Q1087,Q1090:Q1094)","v":0},{"$f":"SUM(R1084,R1087,R1090:R1094)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1088:G1089)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088:P1089)","v":0},{"$f":"SUM(Q1088:Q1089)","v":0},{"$f":"SUM(R1088:R1089)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1013,G1059,G1083,G1095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1013,P1059,P1083,P1095)","v":0},{"$f":"SUM(Q1013,Q1059,Q1083,Q1095)","v":0},{"$f":"SUM(R1013,R1059,R1083,R1095)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,0,{"$f":"G1203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1120,G1123,G1162)","v":0},{"$f":"SUM(H1120,H1123,H1162)","v":0},{"$f":"SUM(I1120,I1123,I1162)","v":0},{"$f":"SUM(J1120,J1123,J1162)","v":0},{"$f":"SUM(K1120,K1123,K1162)","v":0},{"$f":"SUM(L1120,L1123,L1162)","v":0},{"$f":"SUM(M1120,M1123,M1162)","v":0},{"$f":"SUM(N1120,N1123,N1162)","v":0},{"$f":"SUM(J1119:N1119)","v":0},{"$f":"SUM(P1120,P1123,P1162)","v":0},{"$f":"SUM(Q1120,Q1123,Q1162)","v":0},{"$f":"SUM(R1120,R1123,R1162)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1121:G1122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1120:N1120)","v":0},{"$f":"SUM(P1121:P1122)","v":0},{"$f":"SUM(Q1121:Q1122)","v":0},{"$f":"SUM(R1121:R1122)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1124:G1161)","v":0},{"$f":"SUM(H1124:H1161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1124:P1161)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1124:N1124)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1163:G1164)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1163:P1164)","v":0},{"$f":"SUM(Q1163:Q1164)","v":0},{"$f":"SUM(R1163:R1164)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1166,G1173,G1176:G1178,G1185:G1186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1166,P1173,P1176:P1178,P1185:P1186)","v":0},{"$f":"SUM(Q1166,Q1173,Q1176:Q1178,Q1185:Q1186)","v":0},{"$f":"SUM(R1166,R1173,R1176:R1178,R1185:R1186)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1167+G1170","v":0},{"$f":"+H1167+H1170","v":0},{"$f":"+I1167+I1170","v":0},{"$f":"+J1167+J1170","v":0},{"$f":"+K1167+K1170","v":0},{"$f":"+L1167+L1170","v":0},{"$f":"+M1167+M1170","v":0},{"$f":"+N1167+N1170","v":0},0,{"$f":"+P1167+P1170","v":0},{"$f":"+Q1167+Q1170","v":0},{"$f":"+R1167+R1170","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1168:G1169)","v":0},{"$f":"SUM(H1168:H1169)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1168:N1168)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1171:G1172)","v":0},{"$f":"SUM(H1171:H1172)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1171:N1171)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1174:G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1174:P1175)","v":0},{"$f":"SUM(Q1174:Q1175)","v":0},{"$f":"SUM(R1174:R1175)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1179+G1182","v":0},{"$f":"+H1179+H1182","v":0},0,0,0,0,0,0,0,{"$f":"+P1179+P1182","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1180:G1181)","v":0},{"$f":"SUM(H1180:H1181)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1180:P1181)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1180:N1180)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1183:G1184)","v":0},{"$f":"SUM(H1183:H1184)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1183:N1183)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1187:G1188)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1187:P1188)","v":0},{"$f":"SUM(Q1187:Q1188)","v":0},{"$f":"SUM(R1187:R1188)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1190,G1193,G1196:G1200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1190,P1193,P1196:P1200)","v":0},{"$f":"SUM(Q1190,Q1193,Q1196:Q1200)","v":0},{"$f":"SUM(R1190,R1193,R1196:R1200)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1191:G1192)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1191:P1192)","v":0},{"$f":"SUM(Q1191:Q1192)","v":0},{"$f":"SUM(R1191:R1192)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1194:G1195)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1194:P1195)","v":0},{"$f":"SUM(Q1194:Q1195)","v":0},{"$f":"SUM(R1194:R1195)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1119,G1165,G1189,G1201)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1119,P1165,P1189,P1201)","v":0},{"$f":"SUM(Q1119,Q1165,Q1189,Q1201)","v":0},{"$f":"SUM(R1119,R1165,R1189,R1201)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,0,{"$f":"G1309","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1226,G1229,G1268)","v":0},{"$f":"SUM(H1226,H1229,H1268)","v":0},{"$f":"SUM(I1226,I1229,I1268)","v":0},{"$f":"SUM(J1226,J1229,J1268)","v":0},{"$f":"SUM(K1226,K1229,K1268)","v":0},{"$f":"SUM(L1226,L1229,L1268)","v":0},{"$f":"SUM(M1226,M1229,M1268)","v":0},{"$f":"SUM(N1226,N1229,N1268)","v":0},{"$f":"SUM(J1225:N1225)","v":0},{"$f":"SUM(P1226,P1229,P1268)","v":0},{"$f":"SUM(Q1226,Q1229,Q1268)","v":0},{"$f":"SUM(R1226,R1229,R1268)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1227:G1228)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1226:N1226)","v":0},{"$f":"SUM(P1227:P1228)","v":0},{"$f":"SUM(Q1227:Q1228)","v":0},{"$f":"SUM(R1227:R1228)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1230:G1267)","v":0},{"$f":"SUM(H1230:H1267)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1230:P1267)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1230:N1230)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1272,G1279,G1282:G1284,G1291:G1292)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272,P1279,P1282:P1284,P1291:P1292)","v":0},{"$f":"SUM(Q1272,Q1279,Q1282:Q1284,Q1291:Q1292)","v":0},{"$f":"SUM(R1272,R1279,R1282:R1284,R1291:R1292)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1273+G1276","v":0},{"$f":"+H1273+H1276","v":0},{"$f":"+I1273+I1276","v":0},{"$f":"+J1273+J1276","v":0},{"$f":"+K1273+K1276","v":0},{"$f":"+L1273+L1276","v":0},{"$f":"+M1273+M1276","v":0},{"$f":"+N1273+N1276","v":0},0,{"$f":"+P1273+P1276","v":0},{"$f":"+Q1273+Q1276","v":0},{"$f":"+R1273+R1276","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1274:G1275)","v":0},{"$f":"SUM(H1274:H1275)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1274:P1275)","v":0},{"$f":"SUM(Q1274:Q1275)","v":0},{"$f":"SUM(R1274:R1275)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1274:N1274)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1277:G1278)","v":0},{"$f":"SUM(H1277:H1278)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1277:N1277)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1280:G1281)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1280:P1281)","v":0},{"$f":"SUM(Q1280:Q1281)","v":0},{"$f":"SUM(R1280:R1281)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1285+G1288","v":0},{"$f":"+H1285+H1288","v":0},0,0,0,0,0,0,0,{"$f":"+P1285+P1288","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1286:G1287)","v":0},{"$f":"SUM(H1286:H1287)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1286:P1287)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1289:G1290)","v":0},{"$f":"SUM(H1289:H1290)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1289:N1289)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1293:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1293:P1294)","v":0},{"$f":"SUM(Q1293:Q1294)","v":0},{"$f":"SUM(R1293:R1294)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1296,G1299,G1302:G1306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1296,P1299,P1302:P1306)","v":0},{"$f":"SUM(Q1296,Q1299,Q1302:Q1306)","v":0},{"$f":"SUM(R1296,R1299,R1302:R1306)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1297:G1298)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1297:P1298)","v":0},{"$f":"SUM(Q1297:Q1298)","v":0},{"$f":"SUM(R1297:R1298)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1300:G1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1300:P1301)","v":0},{"$f":"SUM(Q1300:Q1301)","v":0},{"$f":"SUM(R1300:R1301)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1225,G1271,G1295,G1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225,P1271,P1295,P1307)","v":0},{"$f":"SUM(Q1225,Q1271,Q1295,Q1307)","v":0},{"$f":"SUM(R1225,R1271,R1295,R1307)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,0,{"$f":"G1415","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1332,G1335,G1374)","v":0},{"$f":"SUM(H1332,H1335,H1374)","v":0},{"$f":"SUM(I1332,I1335,I1374)","v":0},{"$f":"SUM(J1332,J1335,J1374)","v":0},{"$f":"SUM(K1332,K1335,K1374)","v":0},{"$f":"SUM(L1332,L1335,L1374)","v":0},{"$f":"SUM(M1332,M1335,M1374)","v":0},{"$f":"SUM(N1332,N1335,N1374)","v":0},{"$f":"SUM(J1331:N1331)","v":0},{"$f":"SUM(P1332,P1335,P1374)","v":0},{"$f":"SUM(Q1332,Q1335,Q1374)","v":0},{"$f":"SUM(R1332,R1335,R1374)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1333:G1334)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1332:N1332)","v":0},{"$f":"SUM(P1333:P1334)","v":0},{"$f":"SUM(Q1333:Q1334)","v":0},{"$f":"SUM(R1333:R1334)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1336:G1373)","v":0},{"$f":"SUM(H1336:H1373)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1336:P1373)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1336:N1336)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1375:G1376)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1375:P1376)","v":0},{"$f":"SUM(Q1375:Q1376)","v":0},{"$f":"SUM(R1375:R1376)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1378,G1385,G1388:G1390,G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1378,P1385,P1388:P1390,P1397:P1398)","v":0},{"$f":"SUM(Q1378,Q1385,Q1388:Q1390,Q1397:Q1398)","v":0},{"$f":"SUM(R1378,R1385,R1388:R1390,R1397:R1398)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1379+G1382","v":0},{"$f":"+H1379+H1382","v":0},{"$f":"+I1379+I1382","v":0},{"$f":"+J1379+J1382","v":0},{"$f":"+K1379+K1382","v":0},{"$f":"+L1379+L1382","v":0},{"$f":"+M1379+M1382","v":0},{"$f":"+N1379+N1382","v":0},0,{"$f":"+P1379+P1382","v":0},{"$f":"+Q1379+Q1382","v":0},{"$f":"+R1379+R1382","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1380:G1381)","v":0},{"$f":"SUM(H1380:H1381)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1380:P1381)","v":0},{"$f":"SUM(Q1380:Q1381)","v":0},{"$f":"SUM(R1380:R1381)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1380:N1380)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1383:G1384)","v":0},{"$f":"SUM(H1383:H1384)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1383:N1383)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1386:G1387)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1386:P1387)","v":0},{"$f":"SUM(Q1386:Q1387)","v":0},{"$f":"SUM(R1386:R1387)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1391+G1394","v":0},{"$f":"+H1391+H1394","v":0},0,0,0,0,0,0,0,{"$f":"+P1391+P1394","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1392:G1393)","v":0},{"$f":"SUM(H1392:H1393)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1392:N1392)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1395:G1396)","v":0},{"$f":"SUM(H1395:H1396)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1395:N1395)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1399:P1400)","v":0},{"$f":"SUM(Q1399:Q1400)","v":0},{"$f":"SUM(R1399:R1400)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1402,G1405,G1408:G1412)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1402,P1405,P1408:P1412)","v":0},{"$f":"SUM(Q1402,Q1405,Q1408:Q1412)","v":0},{"$f":"SUM(R1402,R1405,R1408:R1412)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1403:G1404)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1403:P1404)","v":0},{"$f":"SUM(Q1403:Q1404)","v":0},{"$f":"SUM(R1403:R1404)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1406:G1407)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1406:P1407)","v":0},{"$f":"SUM(Q1406:Q1407)","v":0},{"$f":"SUM(R1406:R1407)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1331,G1377,G1401,G1413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1331,P1377,P1401,P1413)","v":0},{"$f":"SUM(Q1331,Q1377,Q1401,Q1413)","v":0},{"$f":"SUM(R1331,R1377,R1401,R1413)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G1521","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1438,G1441,G1480)","v":0},{"$f":"SUM(H1438,H1441,H1480)","v":0},{"$f":"SUM(I1438,I1441,I1480)","v":0},{"$f":"SUM(J1438,J1441,J1480)","v":0},{"$f":"SUM(K1438,K1441,K1480)","v":0},{"$f":"SUM(L1438,L1441,L1480)","v":0},{"$f":"SUM(M1438,M1441,M1480)","v":0},{"$f":"SUM(N1438,N1441,N1480)","v":0},{"$f":"SUM(J1437:N1437)","v":0},{"$f":"SUM(P1438,P1441,P1480)","v":0},{"$f":"SUM(Q1438,Q1441,Q1480)","v":0},{"$f":"SUM(R1438,R1441,R1480)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1439:G1440)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1438:N1438)","v":0},{"$f":"SUM(P1439:P1440)","v":0},{"$f":"SUM(Q1439:Q1440)","v":0},{"$f":"SUM(R1439:R1440)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1442:G1479)","v":0},{"$f":"SUM(H1442:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1442:P1479)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1442:N1442)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1481:G1482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1481:P1482)","v":0},{"$f":"SUM(Q1481:Q1482)","v":0},{"$f":"SUM(R1481:R1482)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1484,G1491,G1494:G1496,G1503:G1504)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1484,P1491,P1494:P1496,P1503:P1504)","v":0},{"$f":"SUM(Q1484,Q1491,Q1494:Q1496,Q1503:Q1504)","v":0},{"$f":"SUM(R1484,R1491,R1494:R1496,R1503:R1504)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1485+G1488","v":0},{"$f":"+H1485+H1488","v":0},{"$f":"+I1485+I1488","v":0},{"$f":"+J1485+J1488","v":0},{"$f":"+K1485+K1488","v":0},{"$f":"+L1485+L1488","v":0},{"$f":"+M1485+M1488","v":0},{"$f":"+N1485+N1488","v":0},0,{"$f":"+P1485+P1488","v":0},{"$f":"+Q1485+Q1488","v":0},{"$f":"+R1485+R1488","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1486:G1487)","v":0},{"$f":"SUM(H1486:H1487)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1486:P1487)","v":0},{"$f":"SUM(Q1486:Q1487)","v":0},{"$f":"SUM(R1486:R1487)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1486:N1486)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1489:G1490)","v":0},{"$f":"SUM(H1489:H1490)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1489:N1489)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1492:G1493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1492:P1493)","v":0},{"$f":"SUM(Q1492:Q1493)","v":0},{"$f":"SUM(R1492:R1493)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1497+G1500","v":0},{"$f":"+H1497+H1500","v":0},0,0,0,0,0,0,0,{"$f":"+P1497+P1500","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1498:G1499)","v":0},{"$f":"SUM(H1498:H1499)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1498:P1499)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1501:G1502)","v":0},{"$f":"SUM(H1501:H1502)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1508,G1511,G1514:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1518)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1518)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1518)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1437,G1483,G1507,G1519)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1437,P1483,P1507,P1519)","v":0},{"$f":"SUM(Q1437,Q1483,Q1507,Q1519)","v":0},{"$f":"SUM(R1437,R1483,R1507,R1519)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G1627","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1544,G1547,G1586)","v":0},{"$f":"SUM(H1544,H1547,H1586)","v":0},{"$f":"SUM(I1544,I1547,I1586)","v":0},{"$f":"SUM(J1544,J1547,J1586)","v":0},{"$f":"SUM(K1544,K1547,K1586)","v":0},{"$f":"SUM(L1544,L1547,L1586)","v":0},{"$f":"SUM(M1544,M1547,M1586)","v":0},{"$f":"SUM(N1544,N1547,N1586)","v":0},{"$f":"SUM(J1543:N1543)","v":0},{"$f":"SUM(P1544,P1547,P1586)","v":0},{"$f":"SUM(Q1544,Q1547,Q1586)","v":0},{"$f":"SUM(R1544,R1547,R1586)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1545:G1546)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1544:N1544)","v":0},{"$f":"SUM(P1545:P1546)","v":0},{"$f":"SUM(Q1545:Q1546)","v":0},{"$f":"SUM(R1545:R1546)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1548:G1585)","v":0},{"$f":"SUM(H1548:H1585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1548:P1585)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1548:N1548)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1587:G1588)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1587:P1588)","v":0},{"$f":"SUM(Q1587:Q1588)","v":0},{"$f":"SUM(R1587:R1588)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1590,G1597,G1600:G1602,G1609:G1610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1590,P1597,P1600:P1602,P1609:P1610)","v":0},{"$f":"SUM(Q1590,Q1597,Q1600:Q1602,Q1609:Q1610)","v":0},{"$f":"SUM(R1590,R1597,R1600:R1602,R1609:R1610)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1591+G1594","v":0},{"$f":"+H1591+H1594","v":0},{"$f":"+I1591+I1594","v":0},{"$f":"+J1591+J1594","v":0},{"$f":"+K1591+K1594","v":0},{"$f":"+L1591+L1594","v":0},{"$f":"+M1591+M1594","v":0},{"$f":"+N1591+N1594","v":0},0,{"$f":"+P1591+P1594","v":0},{"$f":"+Q1591+Q1594","v":0},{"$f":"+R1591+R1594","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1592:G1593)","v":0},{"$f":"SUM(H1592:H1593)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1592:P1593)","v":0},{"$f":"SUM(Q1592:Q1593)","v":0},{"$f":"SUM(R1592:R1593)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1592:N1592)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1595:G1596)","v":0},{"$f":"SUM(H1595:H1596)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1595:N1595)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1598:G1599)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1598:P1599)","v":0},{"$f":"SUM(Q1598:Q1599)","v":0},{"$f":"SUM(R1598:R1599)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1603+G1606","v":0},{"$f":"+H1603+H1606","v":0},0,0,0,0,0,0,0,{"$f":"+P1603+P1606","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1604:G1605)","v":0},{"$f":"SUM(H1604:H1605)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1604:P1605)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1604:N1604)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1607:G1608)","v":0},{"$f":"SUM(H1607:H1608)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1607:N1607)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1611:G1612)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1611:P1612)","v":0},{"$f":"SUM(Q1611:Q1612)","v":0},{"$f":"SUM(R1611:R1612)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1614,G1617,G1620:G1624)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1614,P1617,P1620:P1624)","v":0},{"$f":"SUM(Q1614,Q1617,Q1620:Q1624)","v":0},{"$f":"SUM(R1614,R1617,R1620:R1624)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1615:G1616)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1615:P1616)","v":0},{"$f":"SUM(Q1615:Q1616)","v":0},{"$f":"SUM(R1615:R1616)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1618:G1619)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1618:P1619)","v":0},{"$f":"SUM(Q1618:Q1619)","v":0},{"$f":"SUM(R1618:R1619)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1543,G1589,G1613,G1625)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1543,P1589,P1613,P1625)","v":0},{"$f":"SUM(Q1543,Q1589,Q1613,Q1625)","v":0},{"$f":"SUM(R1543,R1589,R1613,R1625)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,0,{"$f":"G1733","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1650,G1653,G1692)","v":0},{"$f":"SUM(H1650,H1653,H1692)","v":0},{"$f":"SUM(I1650,I1653,I1692)","v":0},{"$f":"SUM(J1650,J1653,J1692)","v":0},{"$f":"SUM(K1650,K1653,K1692)","v":0},{"$f":"SUM(L1650,L1653,L1692)","v":0},{"$f":"SUM(M1650,M1653,M1692)","v":0},{"$f":"SUM(N1650,N1653,N1692)","v":0},{"$f":"SUM(J1649:N1649)","v":0},{"$f":"SUM(P1650,P1653,P1692)","v":0},{"$f":"SUM(Q1650,Q1653,Q1692)","v":0},{"$f":"SUM(R1650,R1653,R1692)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1651:G1652)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1650:N1650)","v":0},{"$f":"SUM(P1651:P1652)","v":0},{"$f":"SUM(Q1651:Q1652)","v":0},{"$f":"SUM(R1651:R1652)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1654:G1691)","v":0},{"$f":"SUM(H1654:H1691)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1654:P1691)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1654:N1654)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1693:G1694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1693:P1694)","v":0},{"$f":"SUM(Q1693:Q1694)","v":0},{"$f":"SUM(R1693:R1694)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1696,G1703,G1706:G1708,G1715:G1716)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1696,P1703,P1706:P1708,P1715:P1716)","v":0},{"$f":"SUM(Q1696,Q1703,Q1706:Q1708,Q1715:Q1716)","v":0},{"$f":"SUM(R1696,R1703,R1706:R1708,R1715:R1716)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1697+G1700","v":0},{"$f":"+H1697+H1700","v":0},{"$f":"+I1697+I1700","v":0},{"$f":"+J1697+J1700","v":0},{"$f":"+K1697+K1700","v":0},{"$f":"+L1697+L1700","v":0},{"$f":"+M1697+M1700","v":0},{"$f":"+N1697+N1700","v":0},0,{"$f":"+P1697+P1700","v":0},{"$f":"+Q1697+Q1700","v":0},{"$f":"+R1697+R1700","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1698:G1699)","v":0},{"$f":"SUM(H1698:H1699)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1698:P1699)","v":0},{"$f":"SUM(Q1698:Q1699)","v":0},{"$f":"SUM(R1698:R1699)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1698:N1698)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1701:G1702)","v":0},{"$f":"SUM(H1701:H1702)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1701:N1701)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1704:G1705)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704:P1705)","v":0},{"$f":"SUM(Q1704:Q1705)","v":0},{"$f":"SUM(R1704:R1705)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1709+G1712","v":0},{"$f":"+H1709+H1712","v":0},0,0,0,0,0,0,0,{"$f":"+P1709+P1712","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1710:G1711)","v":0},{"$f":"SUM(H1710:H1711)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1710:P1711)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1710:N1710)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1713:G1714)","v":0},{"$f":"SUM(H1713:H1714)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1713:N1713)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1717:G1718)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1717:P1718)","v":0},{"$f":"SUM(Q1717:Q1718)","v":0},{"$f":"SUM(R1717:R1718)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1720,G1723,G1726:G1730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1720,P1723,P1726:P1730)","v":0},{"$f":"SUM(Q1720,Q1723,Q1726:Q1730)","v":0},{"$f":"SUM(R1720,R1723,R1726:R1730)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1721:G1722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1721:P1722)","v":0},{"$f":"SUM(Q1721:Q1722)","v":0},{"$f":"SUM(R1721:R1722)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1724:G1725)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1724:P1725)","v":0},{"$f":"SUM(Q1724:Q1725)","v":0},{"$f":"SUM(R1724:R1725)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1649,G1695,G1719,G1731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1649,P1695,P1719,P1731)","v":0},{"$f":"SUM(Q1649,Q1695,Q1719,Q1731)","v":0},{"$f":"SUM(R1649,R1695,R1719,R1731)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,0,{"$f":"G1839","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1756,G1759,G1798)","v":0},{"$f":"SUM(H1756,H1759,H1798)","v":0},{"$f":"SUM(I1756,I1759,I1798)","v":0},{"$f":"SUM(J1756,J1759,J1798)","v":0},{"$f":"SUM(K1756,K1759,K1798)","v":0},{"$f":"SUM(L1756,L1759,L1798)","v":0},{"$f":"SUM(M1756,M1759,M1798)","v":0},{"$f":"SUM(N1756,N1759,N1798)","v":0},{"$f":"SUM(J1755:N1755)","v":0},{"$f":"SUM(P1756,P1759,P1798)","v":0},{"$f":"SUM(Q1756,Q1759,Q1798)","v":0},{"$f":"SUM(R1756,R1759,R1798)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1756:N1756)","v":0},{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1760:G1797)","v":0},{"$f":"SUM(H1760:H1797)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1760:P1797)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1760:N1760)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1799:G1800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799:P1800)","v":0},{"$f":"SUM(Q1799:Q1800)","v":0},{"$f":"SUM(R1799:R1800)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1802,G1809,G1812:G1814,G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1802,P1809,P1812:P1814,P1821:P1822)","v":0},{"$f":"SUM(Q1802,Q1809,Q1812:Q1814,Q1821:Q1822)","v":0},{"$f":"SUM(R1802,R1809,R1812:R1814,R1821:R1822)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1803+G1806","v":0},{"$f":"+H1803+H1806","v":0},{"$f":"+I1803+I1806","v":0},{"$f":"+J1803+J1806","v":0},{"$f":"+K1803+K1806","v":0},{"$f":"+L1803+L1806","v":0},{"$f":"+M1803+M1806","v":0},{"$f":"+N1803+N1806","v":0},0,{"$f":"+P1803+P1806","v":0},{"$f":"+Q1803+Q1806","v":0},{"$f":"+R1803+R1806","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1804:G1805)","v":0},{"$f":"SUM(H1804:H1805)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1804:P1805)","v":0},{"$f":"SUM(Q1804:Q1805)","v":0},{"$f":"SUM(R1804:R1805)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1804:N1804)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1807:G1808)","v":0},{"$f":"SUM(H1807:H1808)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1807:N1807)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1810:G1811)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1810:P1811)","v":0},{"$f":"SUM(Q1810:Q1811)","v":0},{"$f":"SUM(R1810:R1811)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1815+G1818","v":0},{"$f":"+H1815+H1818","v":0},0,0,0,0,0,0,0,{"$f":"+P1815+P1818","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1816:P1817)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1816:N1816)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1819:G1820)","v":0},{"$f":"SUM(H1819:H1820)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1819:N1819)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1823:G1824)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1823:P1824)","v":0},{"$f":"SUM(Q1823:Q1824)","v":0},{"$f":"SUM(R1823:R1824)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1826,G1829,G1832:G1836)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1826,P1829,P1832:P1836)","v":0},{"$f":"SUM(Q1826,Q1829,Q1832:Q1836)","v":0},{"$f":"SUM(R1826,R1829,R1832:R1836)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1827:G1828)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1827:P1828)","v":0},{"$f":"SUM(Q1827:Q1828)","v":0},{"$f":"SUM(R1827:R1828)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1830:G1831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1830:P1831)","v":0},{"$f":"SUM(Q1830:Q1831)","v":0},{"$f":"SUM(R1830:R1831)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1755,G1801,G1825,G1837)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1755,P1801,P1825,P1837)","v":0},{"$f":"SUM(Q1755,Q1801,Q1825,Q1837)","v":0},{"$f":"SUM(R1755,R1801,R1825,R1837)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1945","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1862,G1865,G1904)","v":0},{"$f":"SUM(H1862,H1865,H1904)","v":0},{"$f":"SUM(I1862,I1865,I1904)","v":0},{"$f":"SUM(J1862,J1865,J1904)","v":0},{"$f":"SUM(K1862,K1865,K1904)","v":0},{"$f":"SUM(L1862,L1865,L1904)","v":0},{"$f":"SUM(M1862,M1865,M1904)","v":0},{"$f":"SUM(N1862,N1865,N1904)","v":0},{"$f":"SUM(J1861:N1861)","v":0},{"$f":"SUM(P1862,P1865,P1904)","v":0},{"$f":"SUM(Q1862,Q1865,Q1904)","v":0},{"$f":"SUM(R1862,R1865,R1904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1863:G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1862:N1862)","v":0},{"$f":"SUM(P1863:P1864)","v":0},{"$f":"SUM(Q1863:Q1864)","v":0},{"$f":"SUM(R1863:R1864)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1866:G1903)","v":0},{"$f":"SUM(H1866:H1903)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1866:P1903)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1866:N1866)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1905:G1906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1905:P1906)","v":0},{"$f":"SUM(Q1905:Q1906)","v":0},{"$f":"SUM(R1905:R1906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1908,G1915,G1918:G1920,G1927:G1928)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1908,P1915,P1918:P1920,P1927:P1928)","v":0},{"$f":"SUM(Q1908,Q1915,Q1918:Q1920,Q1927:Q1928)","v":0},{"$f":"SUM(R1908,R1915,R1918:R1920,R1927:R1928)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1909+G1912","v":0},{"$f":"+H1909+H1912","v":0},{"$f":"+I1909+I1912","v":0},{"$f":"+J1909+J1912","v":0},{"$f":"+K1909+K1912","v":0},{"$f":"+L1909+L1912","v":0},{"$f":"+M1909+M1912","v":0},{"$f":"+N1909+N1912","v":0},0,{"$f":"+P1909+P1912","v":0},{"$f":"+Q1909+Q1912","v":0},{"$f":"+R1909+R1912","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1910:G1911)","v":0},{"$f":"SUM(H1910:H1911)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1910:P1911)","v":0},{"$f":"SUM(Q1910:Q1911)","v":0},{"$f":"SUM(R1910:R1911)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J1910:N1910)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1913:G1914)","v":0},{"$f":"SUM(H1913:H1914)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J1913:N1913)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1916:G1917)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1916:P1917)","v":0},{"$f":"SUM(Q1916:Q1917)","v":0},{"$f":"SUM(R1916:R1917)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1921+G1924","v":0},{"$f":"+H1921+H1924","v":0},0,0,0,0,0,0,0,{"$f":"+P1921+P1924","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1922:G1923)","v":0},{"$f":"SUM(H1922:H1923)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1922:P1923)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1922:N1922)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1925:G1926)","v":0},{"$f":"SUM(H1925:H1926)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1925:N1925)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1929:G1930)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1929:P1930)","v":0},{"$f":"SUM(Q1929:Q1930)","v":0},{"$f":"SUM(R1929:R1930)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1932,G1935,G1938:G1942)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1932,P1935,P1938:P1942)","v":0},{"$f":"SUM(Q1932,Q1935,Q1938:Q1942)","v":0},{"$f":"SUM(R1932,R1935,R1938:R1942)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1933:G1934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1933:P1934)","v":0},{"$f":"SUM(Q1933:Q1934)","v":0},{"$f":"SUM(R1933:R1934)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1936:G1937)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1936:P1937)","v":0},{"$f":"SUM(Q1936:Q1937)","v":0},{"$f":"SUM(R1936:R1937)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1861,G1907,G1931,G1943)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861,P1907,P1931,P1943)","v":0},{"$f":"SUM(Q1861,Q1907,Q1931,Q1943)","v":0},{"$f":"SUM(R1861,R1907,R1931,R1943)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G2051","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1968,G1971,G2010)","v":0},{"$f":"SUM(H1968,H1971,H2010)","v":0},{"$f":"SUM(I1968,I1971,I2010)","v":0},{"$f":"SUM(J1968,J1971,J2010)","v":0},{"$f":"SUM(K1968,K1971,K2010)","v":0},{"$f":"SUM(L1968,L1971,L2010)","v":0},{"$f":"SUM(M1968,M1971,M2010)","v":0},{"$f":"SUM(N1968,N1971,N2010)","v":0},{"$f":"SUM(J1967:N1967)","v":0},{"$f":"SUM(P1968,P1971,P2010)","v":0},{"$f":"SUM(Q1968,Q1971,Q2010)","v":0},{"$f":"SUM(R1968,R1971,R2010)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1969:G1970)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1968:N1968)","v":0},{"$f":"SUM(P1969:P1970)","v":0},{"$f":"SUM(Q1969:Q1970)","v":0},{"$f":"SUM(R1969:R1970)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1972:G2009)","v":0},{"$f":"SUM(H1972:H2009)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1972:P2009)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J1972:N1972)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2011:G2012)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2011:P2012)","v":0},{"$f":"SUM(Q2011:Q2012)","v":0},{"$f":"SUM(R2011:R2012)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2014,G2021,G2024:G2026,G2033:G2034)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2014,P2021,P2024:P2026,P2033:P2034)","v":0},{"$f":"SUM(Q2014,Q2021,Q2024:Q2026,Q2033:Q2034)","v":0},{"$f":"SUM(R2014,R2021,R2024:R2026,R2033:R2034)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2015+G2018","v":0},{"$f":"+H2015+H2018","v":0},{"$f":"+I2015+I2018","v":0},{"$f":"+J2015+J2018","v":0},{"$f":"+K2015+K2018","v":0},{"$f":"+L2015+L2018","v":0},{"$f":"+M2015+M2018","v":0},{"$f":"+N2015+N2018","v":0},0,{"$f":"+P2015+P2018","v":0},{"$f":"+Q2015+Q2018","v":0},{"$f":"+R2015+R2018","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2016:G2017)","v":0},{"$f":"SUM(H2016:H2017)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2016:P2017)","v":0},{"$f":"SUM(Q2016:Q2017)","v":0},{"$f":"SUM(R2016:R2017)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2016:N2016)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2019:G2020)","v":0},{"$f":"SUM(H2019:H2020)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2019:N2019)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2022:G2023)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2022:P2023)","v":0},{"$f":"SUM(Q2022:Q2023)","v":0},{"$f":"SUM(R2022:R2023)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2027+G2030","v":0},{"$f":"+H2027+H2030","v":0},0,0,0,0,0,0,0,{"$f":"+P2027+P2030","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2028:G2029)","v":0},{"$f":"SUM(H2028:H2029)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2028:P2029)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2028:N2028)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2031:G2032)","v":0},{"$f":"SUM(H2031:H2032)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2031:N2031)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2035:G2036)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2035:P2036)","v":0},{"$f":"SUM(Q2035:Q2036)","v":0},{"$f":"SUM(R2035:R2036)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2038,G2041,G2044:G2048)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2038,P2041,P2044:P2048)","v":0},{"$f":"SUM(Q2038,Q2041,Q2044:Q2048)","v":0},{"$f":"SUM(R2038,R2041,R2044:R2048)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2039:G2040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2039:P2040)","v":0},{"$f":"SUM(Q2039:Q2040)","v":0},{"$f":"SUM(R2039:R2040)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2042:G2043)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2042:P2043)","v":0},{"$f":"SUM(Q2042:Q2043)","v":0},{"$f":"SUM(R2042:R2043)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1967,G2013,G2037,G2049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1967,P2013,P2037,P2049)","v":0},{"$f":"SUM(Q1967,Q2013,Q2037,Q2049)","v":0},{"$f":"SUM(R1967,R2013,R2037,R2049)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G2157","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2074,G2077,G2116)","v":0},{"$f":"SUM(H2074,H2077,H2116)","v":0},{"$f":"SUM(I2074,I2077,I2116)","v":0},{"$f":"SUM(J2074,J2077,J2116)","v":0},{"$f":"SUM(K2074,K2077,K2116)","v":0},{"$f":"SUM(L2074,L2077,L2116)","v":0},{"$f":"SUM(M2074,M2077,M2116)","v":0},{"$f":"SUM(N2074,N2077,N2116)","v":0},{"$f":"SUM(J2073:N2073)","v":0},{"$f":"SUM(P2074,P2077,P2116)","v":0},{"$f":"SUM(Q2074,Q2077,Q2116)","v":0},{"$f":"SUM(R2074,R2077,R2116)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2075:G2076)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J2074:N2074)","v":0},{"$f":"SUM(P2075:P2076)","v":0},{"$f":"SUM(Q2075:Q2076)","v":0},{"$f":"SUM(R2075:R2076)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2078:G2115)","v":0},{"$f":"SUM(H2078:H2115)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2078:P2115)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J2078:N2078)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2117:G2118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2117:P2118)","v":0},{"$f":"SUM(Q2117:Q2118)","v":0},{"$f":"SUM(R2117:R2118)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2120,G2127,G2130:G2132,G2139:G2140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2120,P2127,P2130:P2132,P2139:P2140)","v":0},{"$f":"SUM(Q2120,Q2127,Q2130:Q2132,Q2139:Q2140)","v":0},{"$f":"SUM(R2120,R2127,R2130:R2132,R2139:R2140)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2121+G2124","v":0},{"$f":"+H2121+H2124","v":0},{"$f":"+I2121+I2124","v":0},{"$f":"+J2121+J2124","v":0},{"$f":"+K2121+K2124","v":0},{"$f":"+L2121+L2124","v":0},{"$f":"+M2121+M2124","v":0},{"$f":"+N2121+N2124","v":0},0,{"$f":"+P2121+P2124","v":0},{"$f":"+Q2121+Q2124","v":0},{"$f":"+R2121+R2124","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2122:G2123)","v":0},{"$f":"SUM(H2122:H2123)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2121:N2121)","v":0},{"$f":"SUM(P2122:P2123)","v":0},{"$f":"SUM(Q2122:Q2123)","v":0},{"$f":"SUM(R2122:R2123)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2122:N2122)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2125:G2126)","v":0},{"$f":"SUM(H2125:H2126)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2124:N2124)","v":0},{"$f":"SUM(P2125:P2126)","v":0},{"$f":"SUM(Q2125:Q2126)","v":0},{"$f":"SUM(R2125:R2126)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2125:N2125)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2128:G2129)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2128:P2129)","v":0},{"$f":"SUM(Q2128:Q2129)","v":0},{"$f":"SUM(R2128:R2129)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2133+G2136","v":0},{"$f":"+H2133+H2136","v":0},0,0,0,0,0,0,0,{"$f":"+P2133+P2136","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2134:G2135)","v":0},{"$f":"SUM(H2134:H2135)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2134:P2135)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2137:G2138)","v":0},{"$f":"SUM(H2137:H2138)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2136:N2136)","v":0},{"$f":"SUM(P2137:P2138)","v":0},{"$f":"SUM(Q2137:Q2138)","v":0},{"$f":"SUM(R2137:R2138)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2141:G2142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2141:P2142)","v":0},{"$f":"SUM(Q2141:Q2142)","v":0},{"$f":"SUM(R2141:R2142)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2144,G2147,G2150:G2154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2144,P2147,P2150:P2154)","v":0},{"$f":"SUM(Q2144,Q2147,Q2150:Q2154)","v":0},{"$f":"SUM(R2144,R2147,R2150:R2154)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2145:G2146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2145:P2146)","v":0},{"$f":"SUM(Q2145:Q2146)","v":0},{"$f":"SUM(R2145:R2146)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2148:G2149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2148:P2149)","v":0},{"$f":"SUM(Q2148:Q2149)","v":0},{"$f":"SUM(R2148:R2149)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2073,G2119,G2143,G2155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2073,P2119,P2143,P2155)","v":0},{"$f":"SUM(Q2073,Q2119,Q2143,Q2155)","v":0},{"$f":"SUM(R2073,R2119,R2143,R2155)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2180,G2183,G2222)","v":0},{"$f":"SUM(H2180,H2183,H2222)","v":0},{"$f":"SUM(I2180,I2183,I2222)","v":0},{"$f":"SUM(J2180,J2183,J2222)","v":0},{"$f":"SUM(K2180,K2183,K2222)","v":0},{"$f":"SUM(L2180,L2183,L2222)","v":0},{"$f":"SUM(M2180,M2183,M2222)","v":0},{"$f":"SUM(N2180,N2183,N2222)","v":0},{"$f":"SUM(J2179:N2179)","v":0},{"$f":"SUM(P2180,P2183,P2222)","v":0},{"$f":"SUM(Q2180,Q2183,Q2222)","v":0},{"$f":"SUM(R2180,R2183,R2222)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2181:G2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J2180:N2180)","v":0},{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2184:G2221)","v":0},{"$f":"SUM(H2184:H2221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2184:P2221)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J2184:N2184)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2223:G2224)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2223:P2224)","v":0},{"$f":"SUM(Q2223:Q2224)","v":0},{"$f":"SUM(R2223:R2224)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2226,G2233,G2236:G2238,G2245:G2246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2226,P2233,P2236:P2238,P2245:P2246)","v":0},{"$f":"SUM(Q2226,Q2233,Q2236:Q2238,Q2245:Q2246)","v":0},{"$f":"SUM(R2226,R2233,R2236:R2238,R2245:R2246)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2227+G2230","v":0},{"$f":"+H2227+H2230","v":0},{"$f":"+I2227+I2230","v":0},{"$f":"+J2227+J2230","v":0},{"$f":"+K2227+K2230","v":0},{"$f":"+L2227+L2230","v":0},{"$f":"+M2227+M2230","v":0},{"$f":"+N2227+N2230","v":0},0,{"$f":"+P2227+P2230","v":0},{"$f":"+Q2227+Q2230","v":0},{"$f":"+R2227+R2230","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2228:G2229)","v":0},{"$f":"SUM(H2228:H2229)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2228:P2229)","v":0},{"$f":"SUM(Q2228:Q2229)","v":0},{"$f":"SUM(R2228:R2229)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2228:N2228)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2231:G2232)","v":0},{"$f":"SUM(H2231:H2232)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2230:N2230)","v":0},{"$f":"SUM(P2231:P2232)","v":0},{"$f":"SUM(Q2231:Q2232)","v":0},{"$f":"SUM(R2231:R2232)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2231:N2231)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2234:G2235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2234:P2235)","v":0},{"$f":"SUM(Q2234:Q2235)","v":0},{"$f":"SUM(R2234:R2235)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2239+G2242","v":0},{"$f":"+H2239+H2242","v":0},0,0,0,0,0,0,0,{"$f":"+P2239+P2242","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2240:G2241)","v":0},{"$f":"SUM(H2240:H2241)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2240:P2241)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2243:G2244)","v":0},{"$f":"SUM(H2243:H2244)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2242:N2242)","v":0},{"$f":"SUM(P2243:P2244)","v":0},{"$f":"SUM(Q2243:Q2244)","v":0},{"$f":"SUM(R2243:R2244)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2247:G2248)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2247:P2248)","v":0},{"$f":"SUM(Q2247:Q2248)","v":0},{"$f":"SUM(R2247:R2248)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2250,G2253,G2256:G2260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2250,P2253,P2256:P2260)","v":0},{"$f":"SUM(Q2250,Q2253,Q2256:Q2260)","v":0},{"$f":"SUM(R2250,R2253,R2256:R2260)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2251:G2252)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2251:P2252)","v":0},{"$f":"SUM(Q2251:Q2252)","v":0},{"$f":"SUM(R2251:R2252)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2254:G2255)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2254:P2255)","v":0},{"$f":"SUM(Q2254:Q2255)","v":0},{"$f":"SUM(R2254:R2255)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2179,G2225,G2249,G2261)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2179,P2225,P2249,P2261)","v":0},{"$f":"SUM(Q2179,Q2225,Q2249,Q2261)","v":0},{"$f":"SUM(R2179,R2225,R2249,R2261)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G2369","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2286,G2289,G2328)","v":0},{"$f":"SUM(H2286,H2289,H2328)","v":0},{"$f":"SUM(I2286,I2289,I2328)","v":0},{"$f":"SUM(J2286,J2289,J2328)","v":0},{"$f":"SUM(K2286,K2289,K2328)","v":0},{"$f":"SUM(L2286,L2289,L2328)","v":0},{"$f":"SUM(M2286,M2289,M2328)","v":0},{"$f":"SUM(N2286,N2289,N2328)","v":0},{"$f":"SUM(J2285:N2285)","v":0},{"$f":"SUM(P2286,P2289,P2328)","v":0},{"$f":"SUM(Q2286,Q2289,Q2328)","v":0},{"$f":"SUM(R2286,R2289,R2328)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2287:G2288)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J2286:N2286)","v":0},{"$f":"SUM(P2287:P2288)","v":0},{"$f":"SUM(Q2287:Q2288)","v":0},{"$f":"SUM(R2287:R2288)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2290:G2327)","v":0},{"$f":"SUM(H2290:H2327)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2290:P2327)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J2290:N2290)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2329:G2330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2329:P2330)","v":0},{"$f":"SUM(Q2329:Q2330)","v":0},{"$f":"SUM(R2329:R2330)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2332,G2339,G2342:G2344,G2351:G2352)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2332,P2339,P2342:P2344,P2351:P2352)","v":0},{"$f":"SUM(Q2332,Q2339,Q2342:Q2344,Q2351:Q2352)","v":0},{"$f":"SUM(R2332,R2339,R2342:R2344,R2351:R2352)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2333+G2336","v":0},{"$f":"+H2333+H2336","v":0},{"$f":"+I2333+I2336","v":0},{"$f":"+J2333+J2336","v":0},{"$f":"+K2333+K2336","v":0},{"$f":"+L2333+L2336","v":0},{"$f":"+M2333+M2336","v":0},{"$f":"+N2333+N2336","v":0},0,{"$f":"+P2333+P2336","v":0},{"$f":"+Q2333+Q2336","v":0},{"$f":"+R2333+R2336","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2334:G2335)","v":0},{"$f":"SUM(H2334:H2335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2334:P2335)","v":0},{"$f":"SUM(Q2334:Q2335)","v":0},{"$f":"SUM(R2334:R2335)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2334:N2334)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2337:G2338)","v":0},{"$f":"SUM(H2337:H2338)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2336:N2336)","v":0},{"$f":"SUM(P2337:P2338)","v":0},{"$f":"SUM(Q2337:Q2338)","v":0},{"$f":"SUM(R2337:R2338)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2337:N2337)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2340:G2341)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2340:P2341)","v":0},{"$f":"SUM(Q2340:Q2341)","v":0},{"$f":"SUM(R2340:R2341)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2345+G2348","v":0},{"$f":"+H2345+H2348","v":0},0,0,0,0,0,0,0,{"$f":"+P2345+P2348","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2346:G2347)","v":0},{"$f":"SUM(H2346:H2347)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2346:P2347)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2349:G2350)","v":0},{"$f":"SUM(H2349:H2350)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2348:N2348)","v":0},{"$f":"SUM(P2349:P2350)","v":0},{"$f":"SUM(Q2349:Q2350)","v":0},{"$f":"SUM(R2349:R2350)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2353:G2354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2353:P2354)","v":0},{"$f":"SUM(Q2353:Q2354)","v":0},{"$f":"SUM(R2353:R2354)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2356,G2359,G2362:G2366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2356,P2359,P2362:P2366)","v":0},{"$f":"SUM(Q2356,Q2359,Q2362:Q2366)","v":0},{"$f":"SUM(R2356,R2359,R2362:R2366)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2357:G2358)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2357:P2358)","v":0},{"$f":"SUM(Q2357:Q2358)","v":0},{"$f":"SUM(R2357:R2358)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2360:G2361)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2360:P2361)","v":0},{"$f":"SUM(Q2360:Q2361)","v":0},{"$f":"SUM(R2360:R2361)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2285,G2331,G2355,G2367)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2285,P2331,P2355,P2367)","v":0},{"$f":"SUM(Q2285,Q2331,Q2355,Q2367)","v":0},{"$f":"SUM(R2285,R2331,R2355,R2367)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G2475","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2392,G2395,G2434)","v":0},{"$f":"SUM(H2392,H2395,H2434)","v":0},{"$f":"SUM(I2392,I2395,I2434)","v":0},{"$f":"SUM(J2392,J2395,J2434)","v":0},{"$f":"SUM(K2392,K2395,K2434)","v":0},{"$f":"SUM(L2392,L2395,L2434)","v":0},{"$f":"SUM(M2392,M2395,M2434)","v":0},{"$f":"SUM(N2392,N2395,N2434)","v":0},{"$f":"SUM(J2391:N2391)","v":0},{"$f":"SUM(P2392,P2395,P2434)","v":0},{"$f":"SUM(Q2392,Q2395,Q2434)","v":0},{"$f":"SUM(R2392,R2395,R2434)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2393:G2394)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J2392:N2392)","v":0},{"$f":"SUM(P2393:P2394)","v":0},{"$f":"SUM(Q2393:Q2394)","v":0},{"$f":"SUM(R2393:R2394)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2396:G2433)","v":0},{"$f":"SUM(H2396:H2433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2396:P2433)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J2396:N2396)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2435:G2436)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2435:P2436)","v":0},{"$f":"SUM(Q2435:Q2436)","v":0},{"$f":"SUM(R2435:R2436)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2438,G2445,G2448:G2450,G2457:G2458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2438,P2445,P2448:P2450,P2457:P2458)","v":0},{"$f":"SUM(Q2438,Q2445,Q2448:Q2450,Q2457:Q2458)","v":0},{"$f":"SUM(R2438,R2445,R2448:R2450,R2457:R2458)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2439+G2442","v":0},{"$f":"+H2439+H2442","v":0},{"$f":"+I2439+I2442","v":0},{"$f":"+J2439+J2442","v":0},{"$f":"+K2439+K2442","v":0},{"$f":"+L2439+L2442","v":0},{"$f":"+M2439+M2442","v":0},{"$f":"+N2439+N2442","v":0},0,{"$f":"+P2439+P2442","v":0},{"$f":"+Q2439+Q2442","v":0},{"$f":"+R2439+R2442","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2440:G2441)","v":0},{"$f":"SUM(H2440:H2441)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2440:P2441)","v":0},{"$f":"SUM(Q2440:Q2441)","v":0},{"$f":"SUM(R2440:R2441)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2440:N2440)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2443:G2444)","v":0},{"$f":"SUM(H2443:H2444)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2442:N2442)","v":0},{"$f":"SUM(P2443:P2444)","v":0},{"$f":"SUM(Q2443:Q2444)","v":0},{"$f":"SUM(R2443:R2444)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2443:N2443)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2446:G2447)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2446:P2447)","v":0},{"$f":"SUM(Q2446:Q2447)","v":0},{"$f":"SUM(R2446:R2447)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2451+G2454","v":0},{"$f":"+H2451+H2454","v":0},0,0,0,0,0,0,0,{"$f":"+P2451+P2454","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2452:G2453)","v":0},{"$f":"SUM(H2452:H2453)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2452:P2453)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2452:N2452)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2455:G2456)","v":0},{"$f":"SUM(H2455:H2456)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2454:N2454)","v":0},{"$f":"SUM(P2455:P2456)","v":0},{"$f":"SUM(Q2455:Q2456)","v":0},{"$f":"SUM(R2455:R2456)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2455:N2455)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2459:G2460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2459:P2460)","v":0},{"$f":"SUM(Q2459:Q2460)","v":0},{"$f":"SUM(R2459:R2460)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2462,G2465,G2468:G2472)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2462,P2465,P2468:P2472)","v":0},{"$f":"SUM(Q2462,Q2465,Q2468:Q2472)","v":0},{"$f":"SUM(R2462,R2465,R2468:R2472)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2463:G2464)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2463:P2464)","v":0},{"$f":"SUM(Q2463:Q2464)","v":0},{"$f":"SUM(R2463:R2464)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2466:G2467)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2466:P2467)","v":0},{"$f":"SUM(Q2466:Q2467)","v":0},{"$f":"SUM(R2466:R2467)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2391,G2437,G2461,G2473)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2391,P2437,P2461,P2473)","v":0},{"$f":"SUM(Q2391,Q2437,Q2461,Q2473)","v":0},{"$f":"SUM(R2391,R2437,R2461,R2473)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G2581","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2498,G2501,G2540)","v":0},{"$f":"SUM(H2498,H2501,H2540)","v":0},{"$f":"SUM(I2498,I2501,I2540)","v":0},{"$f":"SUM(J2498,J2501,J2540)","v":0},{"$f":"SUM(K2498,K2501,K2540)","v":0},{"$f":"SUM(L2498,L2501,L2540)","v":0},{"$f":"SUM(M2498,M2501,M2540)","v":0},{"$f":"SUM(N2498,N2501,N2540)","v":0},{"$f":"SUM(J2497:N2497)","v":0},{"$f":"SUM(P2498,P2501,P2540)","v":0},{"$f":"SUM(Q2498,Q2501,Q2540)","v":0},{"$f":"SUM(R2498,R2501,R2540)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2499:G2500)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J2498:N2498)","v":0},{"$f":"SUM(P2499:P2500)","v":0},{"$f":"SUM(Q2499:Q2500)","v":0},{"$f":"SUM(R2499:R2500)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2502:G2539)","v":0},{"$f":"SUM(H2502:H2539)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2502:P2539)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J2502:N2502)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2541:G2542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2541:P2542)","v":0},{"$f":"SUM(Q2541:Q2542)","v":0},{"$f":"SUM(R2541:R2542)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2544,G2551,G2554:G2556,G2563:G2564)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2544,P2551,P2554:P2556,P2563:P2564)","v":0},{"$f":"SUM(Q2544,Q2551,Q2554:Q2556,Q2563:Q2564)","v":0},{"$f":"SUM(R2544,R2551,R2554:R2556,R2563:R2564)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2545+G2548","v":0},{"$f":"+H2545+H2548","v":0},{"$f":"+I2545+I2548","v":0},{"$f":"+J2545+J2548","v":0},{"$f":"+K2545+K2548","v":0},{"$f":"+L2545+L2548","v":0},{"$f":"+M2545+M2548","v":0},{"$f":"+N2545+N2548","v":0},0,{"$f":"+P2545+P2548","v":0},{"$f":"+Q2545+Q2548","v":0},{"$f":"+R2545+R2548","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2546:G2547)","v":0},{"$f":"SUM(H2546:H2547)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2546:P2547)","v":0},{"$f":"SUM(Q2546:Q2547)","v":0},{"$f":"SUM(R2546:R2547)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2546:N2546)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2549:G2550)","v":0},{"$f":"SUM(H2549:H2550)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2548:N2548)","v":0},{"$f":"SUM(P2549:P2550)","v":0},{"$f":"SUM(Q2549:Q2550)","v":0},{"$f":"SUM(R2549:R2550)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2549:N2549)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2552:G2553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2552:P2553)","v":0},{"$f":"SUM(Q2552:Q2553)","v":0},{"$f":"SUM(R2552:R2553)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2557+G2560","v":0},{"$f":"+H2557+H2560","v":0},0,0,0,0,0,0,0,{"$f":"+P2557+P2560","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2558:G2559)","v":0},{"$f":"SUM(H2558:H2559)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2558:P2559)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2558:N2558)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2561:G2562)","v":0},{"$f":"SUM(H2561:H2562)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2560:N2560)","v":0},{"$f":"SUM(P2561:P2562)","v":0},{"$f":"SUM(Q2561:Q2562)","v":0},{"$f":"SUM(R2561:R2562)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2561:N2561)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2565:G2566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2565:P2566)","v":0},{"$f":"SUM(Q2565:Q2566)","v":0},{"$f":"SUM(R2565:R2566)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2568,G2571,G2574:G2578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2568,P2571,P2574:P2578)","v":0},{"$f":"SUM(Q2568,Q2571,Q2574:Q2578)","v":0},{"$f":"SUM(R2568,R2571,R2574:R2578)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2569:G2570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2569:P2570)","v":0},{"$f":"SUM(Q2569:Q2570)","v":0},{"$f":"SUM(R2569:R2570)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2572:G2573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2572:P2573)","v":0},{"$f":"SUM(Q2572:Q2573)","v":0},{"$f":"SUM(R2572:R2573)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2497,G2543,G2567,G2579)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2497,P2543,P2567,P2579)","v":0},{"$f":"SUM(Q2497,Q2543,Q2567,Q2579)","v":0},{"$f":"SUM(R2497,R2543,R2567,R2579)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G2687","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2604,G2607,G2646)","v":0},{"$f":"SUM(H2604,H2607,H2646)","v":0},{"$f":"SUM(I2604,I2607,I2646)","v":0},{"$f":"SUM(J2604,J2607,J2646)","v":0},{"$f":"SUM(K2604,K2607,K2646)","v":0},{"$f":"SUM(L2604,L2607,L2646)","v":0},{"$f":"SUM(M2604,M2607,M2646)","v":0},{"$f":"SUM(N2604,N2607,N2646)","v":0},{"$f":"SUM(J2603:N2603)","v":0},{"$f":"SUM(P2604,P2607,P2646)","v":0},{"$f":"SUM(Q2604,Q2607,Q2646)","v":0},{"$f":"SUM(R2604,R2607,R2646)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2605:G2606)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J2604:N2604)","v":0},{"$f":"SUM(P2605:P2606)","v":0},{"$f":"SUM(Q2605:Q2606)","v":0},{"$f":"SUM(R2605:R2606)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2608:G2645)","v":0},{"$f":"SUM(H2608:H2645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2608:P2645)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J2608:N2608)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2647:G2648)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2647:P2648)","v":0},{"$f":"SUM(Q2647:Q2648)","v":0},{"$f":"SUM(R2647:R2648)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2650,G2657,G2660:G2662,G2669:G2670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2650,P2657,P2660:P2662,P2669:P2670)","v":0},{"$f":"SUM(Q2650,Q2657,Q2660:Q2662,Q2669:Q2670)","v":0},{"$f":"SUM(R2650,R2657,R2660:R2662,R2669:R2670)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2651+G2654","v":0},{"$f":"+H2651+H2654","v":0},{"$f":"+I2651+I2654","v":0},{"$f":"+J2651+J2654","v":0},{"$f":"+K2651+K2654","v":0},{"$f":"+L2651+L2654","v":0},{"$f":"+M2651+M2654","v":0},{"$f":"+N2651+N2654","v":0},0,{"$f":"+P2651+P2654","v":0},{"$f":"+Q2651+Q2654","v":0},{"$f":"+R2651+R2654","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2652:G2653)","v":0},{"$f":"SUM(H2652:H2653)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2652:P2653)","v":0},{"$f":"SUM(Q2652:Q2653)","v":0},{"$f":"SUM(R2652:R2653)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2652:N2652)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2655:G2656)","v":0},{"$f":"SUM(H2655:H2656)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2654:N2654)","v":0},{"$f":"SUM(P2655:P2656)","v":0},{"$f":"SUM(Q2655:Q2656)","v":0},{"$f":"SUM(R2655:R2656)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2655:N2655)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2658:G2659)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2658:P2659)","v":0},{"$f":"SUM(Q2658:Q2659)","v":0},{"$f":"SUM(R2658:R2659)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2663+G2666","v":0},{"$f":"+H2663+H2666","v":0},0,0,0,0,0,0,0,{"$f":"+P2663+P2666","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2664:G2665)","v":0},{"$f":"SUM(H2664:H2665)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2664:P2665)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2664:N2664)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2667:G2668)","v":0},{"$f":"SUM(H2667:H2668)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2666:N2666)","v":0},{"$f":"SUM(P2667:P2668)","v":0},{"$f":"SUM(Q2667:Q2668)","v":0},{"$f":"SUM(R2667:R2668)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2667:N2667)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2671:G2672)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2671:P2672)","v":0},{"$f":"SUM(Q2671:Q2672)","v":0},{"$f":"SUM(R2671:R2672)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2674,G2677,G2680:G2684)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2674,P2677,P2680:P2684)","v":0},{"$f":"SUM(Q2674,Q2677,Q2680:Q2684)","v":0},{"$f":"SUM(R2674,R2677,R2680:R2684)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2675:G2676)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2675:P2676)","v":0},{"$f":"SUM(Q2675:Q2676)","v":0},{"$f":"SUM(R2675:R2676)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2678:G2679)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2678:P2679)","v":0},{"$f":"SUM(Q2678:Q2679)","v":0},{"$f":"SUM(R2678:R2679)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2603,G2649,G2673,G2685)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2603,P2649,P2673,P2685)","v":0},{"$f":"SUM(Q2603,Q2649,Q2673,Q2685)","v":0},{"$f":"SUM(R2603,R2649,R2673,R2685)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G2793","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2710,G2713,G2752)","v":0},{"$f":"SUM(H2710,H2713,H2752)","v":0},{"$f":"SUM(I2710,I2713,I2752)","v":0},{"$f":"SUM(J2710,J2713,J2752)","v":0},{"$f":"SUM(K2710,K2713,K2752)","v":0},{"$f":"SUM(L2710,L2713,L2752)","v":0},{"$f":"SUM(M2710,M2713,M2752)","v":0},{"$f":"SUM(N2710,N2713,N2752)","v":0},{"$f":"SUM(J2709:N2709)","v":0},{"$f":"SUM(P2710,P2713,P2752)","v":0},{"$f":"SUM(Q2710,Q2713,Q2752)","v":0},{"$f":"SUM(R2710,R2713,R2752)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2711:G2712)","v":0},{"$f":"SUM(H2711:H2712)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2710:N2710)","v":0},{"$f":"SUM(P2711:P2712)","v":0},{"$f":"SUM(Q2711:Q2712)","v":0},{"$f":"SUM(R2711:R2712)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2714:G2751)","v":0},{"$f":"SUM(H2714:H2751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2714:P2751)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J2714:N2714)","v":0},0,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2753:G2754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2753:P2754)","v":0},{"$f":"SUM(Q2753:Q2754)","v":0},{"$f":"SUM(R2753:R2754)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2756,G2763,G2766:G2768,G2775:G2776)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2756,P2763,P2766:P2768,P2775:P2776)","v":0},{"$f":"SUM(Q2756,Q2763,Q2766:Q2768,Q2775:Q2776)","v":0},{"$f":"SUM(R2756,R2763,R2766:R2768,R2775:R2776)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2757+G2760","v":0},{"$f":"+H2757+H2760","v":0},{"$f":"+I2757+I2760","v":0},{"$f":"+J2757+J2760","v":0},{"$f":"+K2757+K2760","v":0},{"$f":"+L2757+L2760","v":0},{"$f":"+M2757+M2760","v":0},{"$f":"+N2757+N2760","v":0},0,{"$f":"+P2757+P2760","v":0},{"$f":"+Q2757+Q2760","v":0},{"$f":"+R2757+R2760","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2758:G2759)","v":0},{"$f":"SUM(H2758:H2759)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2758:P2759)","v":0},{"$f":"SUM(Q2758:Q2759)","v":0},{"$f":"SUM(R2758:R2759)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J2758:N2758)","v":0},0,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2761:G2762)","v":0},{"$f":"SUM(H2761:H2762)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2760:N2760)","v":0},{"$f":"SUM(P2761:P2762)","v":0},{"$f":"SUM(Q2761:Q2762)","v":0},{"$f":"SUM(R2761:R2762)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,{"$f":"SUM(J2761:N2761)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2764:G2765)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2764:P2765)","v":0},{"$f":"SUM(Q2764:Q2765)","v":0},{"$f":"SUM(R2764:R2765)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2769+G2772","v":0},{"$f":"+H2769+H2772","v":0},0,0,0,0,0,0,0,{"$f":"+P2769+P2772","v":0},0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2770:G2771)","v":0},{"$f":"SUM(H2770:H2771)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2770:P2771)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2770:N2770)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2773:G2774)","v":0},{"$f":"SUM(H2773:H2774)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2772:N2772)","v":0},{"$f":"SUM(P2773:P2774)","v":0},{"$f":"SUM(Q2773:Q2774)","v":0},{"$f":"SUM(R2773:R2774)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2773:N2773)","v":0},0,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2777:G2778)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2777:P2778)","v":0},{"$f":"SUM(Q2777:Q2778)","v":0},{"$f":"SUM(R2777:R2778)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2780,G2783,G2786:G2790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2780,P2783,P2786:P2790)","v":0},{"$f":"SUM(Q2780,Q2783,Q2786:Q2790)","v":0},{"$f":"SUM(R2780,R2783,R2786:R2790)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2781:G2782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2781:P2782)","v":0},{"$f":"SUM(Q2781:Q2782)","v":0},{"$f":"SUM(R2781:R2782)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2784:G2785)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2784:P2785)","v":0},{"$f":"SUM(Q2784:Q2785)","v":0},{"$f":"SUM(R2784:R2785)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2709,G2755,G2779,G2791)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2709,P2755,P2779,P2791)","v":0},{"$f":"SUM(Q2709,Q2755,Q2779,Q2791)","v":0},{"$f":"SUM(R2709,R2755,R2779,R2791)","v":0}]
[1]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},0,0]
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[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},0,0]
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[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
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[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
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[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
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[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G252:G253)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P252:P253)","v":0},{"$f":"SUM(Q252:Q253)","v":0},{"$f":"SUM(R252:R253)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G257:G258)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P257:P258)","v":0},{"$f":"SUM(Q257:Q258)","v":0},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G300,G303,G304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(P300,P303,P304)","v":0},{"$f":"SUM(Q300,Q303,Q304)","v":0},{"$f":"SUM(R300,R303,R304)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G301:G302)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P301:P302)","v":0},{"$f":"SUM(Q301:Q302)","v":0},{"$f":"SUM(R301:R302)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G312:G313)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P312:P313)","v":0},{"$f":"SUM(Q312:Q313)","v":0},{"$f":"SUM(R312:R313)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P317:P318)","v":0},{"$f":"SUM(Q317:Q318)","v":0},{"$f":"SUM(R317:R318)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G324,G327,G330:G334)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P324,P327,P330:P334)","v":0},{"$f":"SUM(Q324,Q327,Q330:Q334)","v":0},{"$f":"SUM(R324,R327,R330:R334)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G325:G326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Q325:Q326)","v":0},{"$f":"SUM(R325:R326)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G328:G329)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G299,G307,G323,G335)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P299,P307,P323,P335)","v":0},{"$f":"SUM(Q299,Q307,Q323,Q335)","v":0},{"$f":"SUM(R299,R307,R323,R335)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G341:N341,\"<>0\")-COUNTBLANK(G341:N341))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G397","v":0},{"$f":"H397","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G360,G363,G364)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J359:N359)","v":0},{"$f":"SUM(P360,P363,P364)","v":0},{"$f":"SUM(Q360,Q363,Q364)","v":0},{"$f":"SUM(R360,R363,R364)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G361:G362)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P361:P362)","v":0},{"$f":"SUM(Q361:Q362)","v":0},{"$f":"SUM(R361:R362)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G372:G373)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P372:P373)","v":0},{"$f":"SUM(Q372:Q373)","v":0},{"$f":"SUM(R372:R373)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377:P378)","v":0},{"$f":"SUM(Q377:Q378)","v":0},{"$f":"SUM(R377:R378)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G381:G382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P381:P382)","v":0},{"$f":"SUM(Q381:Q382)","v":0},{"$f":"SUM(R381:R382)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G388:G389)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G401:N401,\"<>0\")-COUNTBLANK(G401:N401))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$f":"G457","v":0},{"$f":"H457","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G416:N416,\"<>0\")-COUNTBLANK(G416:N416))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G420,G423,G424)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},{"$f":"SUM(P420,P423,P424)","v":0},{"$f":"SUM(Q420,Q423,Q424)","v":0},{"$f":"SUM(R420,R423,R424)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G444,G447,G450:G454)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P444,P447,P450:P454)","v":0},{"$f":"SUM(Q444,Q447,Q450:Q454)","v":0},{"$f":"SUM(R444,R447,R450:R454)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G517","v":0},{"$f":"H517","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G540,G543,G544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J539:N539)","v":0},{"$f":"SUM(P540,P543,P544)","v":0},{"$f":"SUM(Q540,Q543,Q544)","v":0},{"$f":"SUM(R540,R543,R544)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G541:G542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P541:P542)","v":0},{"$f":"SUM(Q541:Q542)","v":0},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G552:G553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P552:P553)","v":0},{"$f":"SUM(Q552:Q553)","v":0},{"$f":"SUM(R552:R553)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G557:G558)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P561:P562)","v":0},{"$f":"SUM(Q561:Q562)","v":0},{"$f":"SUM(R561:R562)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G564,G567,G570:G574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P564,P567,P570:P574)","v":0},{"$f":"SUM(Q564,Q567,Q570:Q574)","v":0},{"$f":"SUM(R564,R567,R570:R574)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G565:G566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P565:P566)","v":0},{"$f":"SUM(Q565:Q566)","v":0},{"$f":"SUM(R565:R566)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G568:G569)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G539,G547,G563,G575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P539,P547,P563,P575)","v":0},{"$f":"SUM(Q539,Q547,Q563,Q575)","v":0},{"$f":"SUM(R539,R547,R563,R575)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G581:N581,\"<>0\")-COUNTBLANK(G581:N581))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G600,G603,G604)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J599:N599)","v":0},{"$f":"SUM(P600,P603,P604)","v":0},{"$f":"SUM(Q600,Q603,Q604)","v":0},{"$f":"SUM(R600,R603,R604)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G601:G602)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P601:P602)","v":0},{"$f":"SUM(Q601:Q602)","v":0},{"$f":"SUM(R601:R602)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P612:P613)","v":0},{"$f":"SUM(Q612:Q613)","v":0},{"$f":"SUM(R612:R613)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G617:G618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P617:P618)","v":0},{"$f":"SUM(Q617:Q618)","v":0},{"$f":"SUM(R617:R618)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G621:G622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G624,G627,G630:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P624,P627,P630:P634)","v":0},{"$f":"SUM(Q624,Q627,Q630:Q634)","v":0},{"$f":"SUM(R624,R627,R630:R634)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G628:G629)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P628:P629)","v":0},{"$f":"SUM(Q628:Q629)","v":0},{"$f":"SUM(R628:R629)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G697","v":0},{"$f":"H697","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G757","v":0},{"$f":"H757","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G720,G723,G724)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J719:N719)","v":0},{"$f":"SUM(P720,P723,P724)","v":0},{"$f":"SUM(Q720,Q723,Q724)","v":0},{"$f":"SUM(R720,R723,R724)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G721:G722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P721:P722)","v":0},{"$f":"SUM(Q721:Q722)","v":0},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G732:G733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P732:P733)","v":0},{"$f":"SUM(Q732:Q733)","v":0},{"$f":"SUM(R732:R733)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G737:G738)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P737:P738)","v":0},{"$f":"SUM(Q737:Q738)","v":0},{"$f":"SUM(R737:R738)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G744,G747,G750:G754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P744,P747,P750:P754)","v":0},{"$f":"SUM(Q744,Q747,Q750:Q754)","v":0},{"$f":"SUM(R744,R747,R750:R754)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P748:P749)","v":0},{"$f":"SUM(Q748:Q749)","v":0},{"$f":"SUM(R748:R749)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G719,G727,G743,G755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P719,P727,P743,P755)","v":0},{"$f":"SUM(Q719,Q727,Q743,Q755)","v":0},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G817","v":0},{"$f":"H817","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G840,G843,G844)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J839:N839)","v":0},{"$f":"SUM(P840,P843,P844)","v":0},{"$f":"SUM(Q840,Q843,Q844)","v":0},{"$f":"SUM(R840,R843,R844)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G841:G842)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P841:P842)","v":0},{"$f":"SUM(Q841:Q842)","v":0},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G857:G858)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G861:G862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G865:G866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G868:G869)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P868:P869)","v":0},{"$f":"SUM(Q868:Q869)","v":0},{"$f":"SUM(R868:R869)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G839,G847,G863,G875)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P839,P847,P863,P875)","v":0},{"$f":"SUM(Q839,Q847,Q863,Q875)","v":0},{"$f":"SUM(R839,R847,R863,R875)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G937","v":0},{"$f":"H937","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G997","v":0},{"$f":"H997","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G960,G963,G964)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J959:N959)","v":0},{"$f":"SUM(P960,P963,P964)","v":0},{"$f":"SUM(Q960,Q963,Q964)","v":0},{"$f":"SUM(R960,R963,R964)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G972:G973)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P972:P973)","v":0},{"$f":"SUM(Q972:Q973)","v":0},{"$f":"SUM(R972:R973)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G977:G978)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P977:P978)","v":0},{"$f":"SUM(Q977:Q978)","v":0},{"$f":"SUM(R977:R978)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G985:G986)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P985:P986)","v":0},{"$f":"SUM(Q985:Q986)","v":0},{"$f":"SUM(R985:R986)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G988:G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P988:P989)","v":0},{"$f":"SUM(Q988:Q989)","v":0},{"$f":"SUM(R988:R989)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G959,G967,G983,G995)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P959,P967,P983,P995)","v":0},{"$f":"SUM(Q959,Q967,Q983,Q995)","v":0},{"$f":"SUM(R959,R967,R983,R995)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1057","v":0},{"$f":"H1057","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1020,G1023,G1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1019:N1019)","v":0},{"$f":"SUM(P1020,P1023,P1024)","v":0},{"$f":"SUM(Q1020,Q1023,Q1024)","v":0},{"$f":"SUM(R1020,R1023,R1024)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1021:G1022)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1021:P1022)","v":0},{"$f":"SUM(Q1021:Q1022)","v":0},{"$f":"SUM(R1021:R1022)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1025:P1026)","v":0},{"$f":"SUM(Q1025:Q1026)","v":0},{"$f":"SUM(R1025:R1026)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1037:G1038)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1041:G1042)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1041:P1042)","v":0},{"$f":"SUM(Q1041:Q1042)","v":0},{"$f":"SUM(R1041:R1042)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1045:G1046)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1045:P1046)","v":0},{"$f":"SUM(Q1045:Q1046)","v":0},{"$f":"SUM(R1045:R1046)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1048:G1049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1048:P1049)","v":0},{"$f":"SUM(Q1048:Q1049)","v":0},{"$f":"SUM(R1048:R1049)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1019,G1027,G1043,G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1019,P1027,P1043,P1055)","v":0},{"$f":"SUM(Q1019,Q1027,Q1043,Q1055)","v":0},{"$f":"SUM(R1019,R1027,R1043,R1055)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1117","v":0},{"$f":"H1117","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1080,G1083,G1084)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1079:N1079)","v":0},{"$f":"SUM(P1080,P1083,P1084)","v":0},{"$f":"SUM(Q1080,Q1083,Q1084)","v":0},{"$f":"SUM(R1080,R1083,R1084)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1092:G1093)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1092:P1093)","v":0},{"$f":"SUM(Q1092:Q1093)","v":0},{"$f":"SUM(R1092:R1093)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1097:G1098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1097:P1098)","v":0},{"$f":"SUM(Q1097:Q1098)","v":0},{"$f":"SUM(R1097:R1098)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1105:G1106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1105:P1106)","v":0},{"$f":"SUM(Q1105:Q1106)","v":0},{"$f":"SUM(R1105:R1106)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1108:G1109)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1108:P1109)","v":0},{"$f":"SUM(Q1108:Q1109)","v":0},{"$f":"SUM(R1108:R1109)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1079,G1087,G1103,G1115)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1079,P1087,P1103,P1115)","v":0},{"$f":"SUM(Q1079,Q1087,Q1103,Q1115)","v":0},{"$f":"SUM(R1079,R1087,R1103,R1115)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G1177","v":0},{"$f":"H1177","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1140,G1143,G1144)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1139:N1139)","v":0},{"$f":"SUM(P1140,P1143,P1144)","v":0},{"$f":"SUM(Q1140,Q1143,Q1144)","v":0},{"$f":"SUM(R1140,R1143,R1144)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1141:G1142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1145:P1146)","v":0},{"$f":"SUM(Q1145:Q1146)","v":0},{"$f":"SUM(R1145:R1146)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1152:G1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1152:P1153)","v":0},{"$f":"SUM(Q1152:Q1153)","v":0},{"$f":"SUM(R1152:R1153)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1157:G1158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1157:P1158)","v":0},{"$f":"SUM(Q1157:Q1158)","v":0},{"$f":"SUM(R1157:R1158)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1165:G1166)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1165:P1166)","v":0},{"$f":"SUM(Q1165:Q1166)","v":0},{"$f":"SUM(R1165:R1166)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1168:G1169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1139,G1147,G1163,G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1139,P1147,P1163,P1175)","v":0},{"$f":"SUM(Q1139,Q1147,Q1163,Q1175)","v":0},{"$f":"SUM(R1139,R1147,R1163,R1175)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G1237","v":0},{"$f":"H1237","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1200,G1203,G1204)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1199:N1199)","v":0},{"$f":"SUM(P1200,P1203,P1204)","v":0},{"$f":"SUM(Q1200,Q1203,Q1204)","v":0},{"$f":"SUM(R1200,R1203,R1204)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1201:G1202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1201:P1202)","v":0},{"$f":"SUM(Q1201:Q1202)","v":0},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1212:G1213)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1212:P1213)","v":0},{"$f":"SUM(Q1212:Q1213)","v":0},{"$f":"SUM(R1212:R1213)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1217:G1218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1217:P1218)","v":0},{"$f":"SUM(Q1217:Q1218)","v":0},{"$f":"SUM(R1217:R1218)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1221:G1222)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1221:P1222)","v":0},{"$f":"SUM(Q1221:Q1222)","v":0},{"$f":"SUM(R1221:R1222)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1225:G1226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225:P1226)","v":0},{"$f":"SUM(Q1225:Q1226)","v":0},{"$f":"SUM(R1225:R1226)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1228:G1229)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1228:P1229)","v":0},{"$f":"SUM(Q1228:Q1229)","v":0},{"$f":"SUM(R1228:R1229)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1199,G1207,G1223,G1235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1199,P1207,P1223,P1235)","v":0},{"$f":"SUM(Q1199,Q1207,Q1223,Q1235)","v":0},{"$f":"SUM(R1199,R1207,R1223,R1235)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G1297","v":0},{"$f":"H1297","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1260,G1263,G1264)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1259:N1259)","v":0},{"$f":"SUM(P1260,P1263,P1264)","v":0},{"$f":"SUM(Q1260,Q1263,Q1264)","v":0},{"$f":"SUM(R1260,R1263,R1264)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1261:G1262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1261:P1262)","v":0},{"$f":"SUM(Q1261:Q1262)","v":0},{"$f":"SUM(R1261:R1262)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1272:G1273)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272:P1273)","v":0},{"$f":"SUM(Q1272:Q1273)","v":0},{"$f":"SUM(R1272:R1273)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1277:G1278)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1281:G1282)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1281:P1282)","v":0},{"$f":"SUM(Q1281:Q1282)","v":0},{"$f":"SUM(R1281:R1282)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1284,G1287,G1290:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1284,P1287,P1290:P1294)","v":0},{"$f":"SUM(Q1284,Q1287,Q1290:Q1294)","v":0},{"$f":"SUM(R1284,R1287,R1290:R1294)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1285:G1286)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1285:P1286)","v":0},{"$f":"SUM(Q1285:Q1286)","v":0},{"$f":"SUM(R1285:R1286)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1288:G1289)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1288:P1289)","v":0},{"$f":"SUM(Q1288:Q1289)","v":0},{"$f":"SUM(R1288:R1289)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1259,G1267,G1283,G1295)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1259,P1267,P1283,P1295)","v":0},{"$f":"SUM(Q1259,Q1267,Q1283,Q1295)","v":0},{"$f":"SUM(R1259,R1267,R1283,R1295)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1320,G1323,G1324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1319:N1319)","v":0},{"$f":"SUM(P1320,P1323,P1324)","v":0},{"$f":"SUM(Q1320,Q1323,Q1324)","v":0},{"$f":"SUM(R1320,R1323,R1324)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1321:G1322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1321:P1322)","v":0},{"$f":"SUM(Q1321:Q1322)","v":0},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1332:G1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1332:P1333)","v":0},{"$f":"SUM(Q1332:Q1333)","v":0},{"$f":"SUM(R1332:R1333)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1337:G1338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1337:P1338)","v":0},{"$f":"SUM(Q1337:Q1338)","v":0},{"$f":"SUM(R1337:R1338)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1341:G1342)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1341:P1342)","v":0},{"$f":"SUM(Q1341:Q1342)","v":0},{"$f":"SUM(R1341:R1342)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1344,G1347,G1350:G1354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1344,P1347,P1350:P1354)","v":0},{"$f":"SUM(Q1344,Q1347,Q1350:Q1354)","v":0},{"$f":"SUM(R1344,R1347,R1350:R1354)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1345:G1346)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1345:P1346)","v":0},{"$f":"SUM(Q1345:Q1346)","v":0},{"$f":"SUM(R1345:R1346)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1348:G1349)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1348:P1349)","v":0},{"$f":"SUM(Q1348:Q1349)","v":0},{"$f":"SUM(R1348:R1349)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G1417","v":0},{"$f":"H1417","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1380,G1383,G1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1379:N1379)","v":0},{"$f":"SUM(P1380,P1383,P1384)","v":0},{"$f":"SUM(Q1380,Q1383,Q1384)","v":0},{"$f":"SUM(R1380,R1383,R1384)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1381:G1382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1381:P1382)","v":0},{"$f":"SUM(Q1381:Q1382)","v":0},{"$f":"SUM(R1381:R1382)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1385:P1386)","v":0},{"$f":"SUM(Q1385:Q1386)","v":0},{"$f":"SUM(R1385:R1386)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1392:G1393)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1397:P1398)","v":0},{"$f":"SUM(Q1397:Q1398)","v":0},{"$f":"SUM(R1397:R1398)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1401:G1402)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1401:P1402)","v":0},{"$f":"SUM(Q1401:Q1402)","v":0},{"$f":"SUM(R1401:R1402)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1405:G1406)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1405:P1406)","v":0},{"$f":"SUM(Q1405:Q1406)","v":0},{"$f":"SUM(R1405:R1406)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1408:G1409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1408:P1409)","v":0},{"$f":"SUM(Q1408:Q1409)","v":0},{"$f":"SUM(R1408:R1409)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G1477","v":0},{"$f":"H1477","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1440,G1443,G1444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1439:N1439)","v":0},{"$f":"SUM(P1440,P1443,P1444)","v":0},{"$f":"SUM(Q1440,Q1443,Q1444)","v":0},{"$f":"SUM(R1440,R1443,R1444)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1441:G1442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1441:P1442)","v":0},{"$f":"SUM(Q1441:Q1442)","v":0},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1452:G1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1452:P1453)","v":0},{"$f":"SUM(Q1452:Q1453)","v":0},{"$f":"SUM(R1452:R1453)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1457:G1458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1457:P1458)","v":0},{"$f":"SUM(Q1457:Q1458)","v":0},{"$f":"SUM(R1457:R1458)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1464,G1467,G1470:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1464,P1467,P1470:P1474)","v":0},{"$f":"SUM(Q1464,Q1467,Q1470:Q1474)","v":0},{"$f":"SUM(R1464,R1467,R1470:R1474)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1465:G1466)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1465:P1466)","v":0},{"$f":"SUM(Q1465:Q1466)","v":0},{"$f":"SUM(R1465:R1466)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1468:G1469)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1468:P1469)","v":0},{"$f":"SUM(Q1468:Q1469)","v":0},{"$f":"SUM(R1468:R1469)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1439,G1447,G1463,G1475)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1439,P1447,P1463,P1475)","v":0},{"$f":"SUM(Q1439,Q1447,Q1463,Q1475)","v":0},{"$f":"SUM(R1439,R1447,R1463,R1475)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G1537","v":0},{"$f":"H1537","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1500,G1503,G1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1499:N1499)","v":0},{"$f":"SUM(P1500,P1503,P1504)","v":0},{"$f":"SUM(Q1500,Q1503,Q1504)","v":0},{"$f":"SUM(R1500,R1503,R1504)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1501:G1502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1517:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1517:P1518)","v":0},{"$f":"SUM(Q1517:Q1518)","v":0},{"$f":"SUM(R1517:R1518)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1521:G1522)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1521:P1522)","v":0},{"$f":"SUM(Q1521:Q1522)","v":0},{"$f":"SUM(R1521:R1522)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1524,G1527,G1530:G1534)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1524,P1527,P1530:P1534)","v":0},{"$f":"SUM(Q1524,Q1527,Q1530:Q1534)","v":0},{"$f":"SUM(R1524,R1527,R1530:R1534)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1525:G1526)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1525:P1526)","v":0},{"$f":"SUM(Q1525:Q1526)","v":0},{"$f":"SUM(R1525:R1526)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1528:G1529)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1528:P1529)","v":0},{"$f":"SUM(Q1528:Q1529)","v":0},{"$f":"SUM(R1528:R1529)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G1597","v":0},{"$f":"H1597","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1560,G1563,G1564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1559:N1559)","v":0},{"$f":"SUM(P1560,P1563,P1564)","v":0},{"$f":"SUM(Q1560,Q1563,Q1564)","v":0},{"$f":"SUM(R1560,R1563,R1564)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1584,G1587,G1590:G1594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1584,P1587,P1590:P1594)","v":0},{"$f":"SUM(Q1584,Q1587,Q1590:Q1594)","v":0},{"$f":"SUM(R1584,R1587,R1590:R1594)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1585:G1586)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1585:P1586)","v":0},{"$f":"SUM(Q1585:Q1586)","v":0},{"$f":"SUM(R1585:R1586)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1588:G1589)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1588:P1589)","v":0},{"$f":"SUM(Q1588:Q1589)","v":0},{"$f":"SUM(R1588:R1589)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1559,G1567,G1583,G1595)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1559,P1567,P1583,P1595)","v":0},{"$f":"SUM(Q1559,Q1567,Q1583,Q1595)","v":0},{"$f":"SUM(R1559,R1567,R1583,R1595)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,26,"Description"]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1620,G1623,G1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1619:N1619)","v":0},{"$f":"SUM(P1620,P1623,P1624)","v":0},{"$f":"SUM(Q1620,Q1623,Q1624)","v":0},{"$f":"SUM(R1620,R1623,R1624)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1621:G1622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1621:P1622)","v":0},{"$f":"SUM(Q1621:Q1622)","v":0},{"$f":"SUM(R1621:R1622)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1625:P1626)","v":0},{"$f":"SUM(Q1625:Q1626)","v":0},{"$f":"SUM(R1625:R1626)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1637:G1638)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1637:P1638)","v":0},{"$f":"SUM(Q1637:Q1638)","v":0},{"$f":"SUM(R1637:R1638)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1644,G1647,G1650:G1654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1644,P1647,P1650:P1654)","v":0},{"$f":"SUM(Q1644,Q1647,Q1650:Q1654)","v":0},{"$f":"SUM(R1644,R1647,R1650:R1654)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1645:G1646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1645:P1646)","v":0},{"$f":"SUM(Q1645:Q1646)","v":0},{"$f":"SUM(R1645:R1646)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1648:G1649)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1648:P1649)","v":0},{"$f":"SUM(Q1648:Q1649)","v":0},{"$f":"SUM(R1648:R1649)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1619,G1627,G1643,G1655)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1619,P1627,P1643,P1655)","v":0},{"$f":"SUM(Q1619,Q1627,Q1643,Q1655)","v":0},{"$f":"SUM(R1619,R1627,R1643,R1655)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,27,"Description"]
[1,null,null,null,null,null,{"$f":"G1717","v":0},{"$f":"H1717","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1680,G1683,G1684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1679:N1679)","v":0},{"$f":"SUM(P1680,P1683,P1684)","v":0},{"$f":"SUM(Q1680,Q1683,Q1684)","v":0},{"$f":"SUM(R1680,R1683,R1684)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1692:G1693)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1692:P1693)","v":0},{"$f":"SUM(Q1692:Q1693)","v":0},{"$f":"SUM(R1692:R1693)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1697:G1698)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1697:P1698)","v":0},{"$f":"SUM(Q1697:Q1698)","v":0},{"$f":"SUM(R1697:R1698)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1704,G1707,G1710:G1714)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704,P1707,P1710:P1714)","v":0},{"$f":"SUM(Q1704,Q1707,Q1710:Q1714)","v":0},{"$f":"SUM(R1704,R1707,R1710:R1714)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1705:G1706)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1705:P1706)","v":0},{"$f":"SUM(Q1705:Q1706)","v":0},{"$f":"SUM(R1705:R1706)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1708:G1709)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1708:P1709)","v":0},{"$f":"SUM(Q1708:Q1709)","v":0},{"$f":"SUM(R1708:R1709)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1679,G1687,G1703,G1715)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1679,P1687,P1703,P1715)","v":0},{"$f":"SUM(Q1679,Q1687,Q1703,Q1715)","v":0},{"$f":"SUM(R1679,R1687,R1703,R1715)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,28,"Description"]
[1,null,null,null,null,null,{"$f":"G1777","v":0},{"$f":"H1777","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1740,G1743,G1744)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1739:N1739)","v":0},{"$f":"SUM(P1740,P1743,P1744)","v":0},{"$f":"SUM(Q1740,Q1743,Q1744)","v":0},{"$f":"SUM(R1740,R1743,R1744)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1745:P1746)","v":0},{"$f":"SUM(Q1745:Q1746)","v":0},{"$f":"SUM(R1745:R1746)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1764,G1767,G1770:G1774)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1764,P1767,P1770:P1774)","v":0},{"$f":"SUM(Q1764,Q1767,Q1770:Q1774)","v":0},{"$f":"SUM(R1764,R1767,R1770:R1774)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1765:G1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1768:G1769)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1768:P1769)","v":0},{"$f":"SUM(Q1768:Q1769)","v":0},{"$f":"SUM(R1768:R1769)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1739,G1747,G1763,G1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1739,P1747,P1763,P1775)","v":0},{"$f":"SUM(Q1739,Q1747,Q1763,Q1775)","v":0},{"$f":"SUM(R1739,R1747,R1763,R1775)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,29,"Description"]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1872:G1873)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1872:P1873)","v":0},{"$f":"SUM(Q1872:Q1873)","v":0},{"$f":"SUM(R1872:R1873)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1877:G1878)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1877:P1878)","v":0},{"$f":"SUM(Q1877:Q1878)","v":0},{"$f":"SUM(R1877:R1878)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1881:G1882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1881:P1882)","v":0},{"$f":"SUM(Q1881:Q1882)","v":0},{"$f":"SUM(R1881:R1882)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1884,G1887,G1890:G1894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1884,P1887,P1890:P1894)","v":0},{"$f":"SUM(Q1884,Q1887,Q1890:Q1894)","v":0},{"$f":"SUM(R1884,R1887,R1890:R1894)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1885:G1886)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1885:P1886)","v":0},{"$f":"SUM(Q1885:Q1886)","v":0},{"$f":"SUM(R1885:R1886)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1888:G1889)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1888:P1889)","v":0},{"$f":"SUM(Q1888:Q1889)","v":0},{"$f":"SUM(R1888:R1889)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1859,G1867,G1883,G1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1859,P1867,P1883,P1895)","v":0},{"$f":"SUM(Q1859,Q1867,Q1883,Q1895)","v":0},{"$f":"SUM(R1859,R1867,R1883,R1895)","v":0}]
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[{"$f":"IF(COUNTA(F15:N15)>0,1,0)","v":1},null,null,null,null,"Value of government gross annual borrowing","Asset and Liability Management","R215.3bn","R200.4bn","R237.8bn","R220.9bn","R224.2bn","R284.4bn",0,0,""]
[{"$f":"IF(COUNTA(F16:N16)>0,1,0)","v":1},null,null,null,null,"Cost to service debt as a percentage of GDP","Asset and Liability Management","3.0% \n(R114.8bn)","3.2% \n(R128.8 bn)","3.4% \n(R147.7 bn)","3.4% \n(R162.4 bn)","3.5% \n(R180.7bn)","3.6% \n(R197.3bn)",0,0,""]
[1,null,null,null,null,"Number of active training providers delivering the municipal regulated minimum competency levels programme per year","Financial Accounting and Supply Chain Management Systems",40,78,40,43,43,43,0,0,""]
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[1,null,null,null,null,"Total number of catalytic projects approved","Technical Support and Development Finance",317,352,380,380,400,420,0,0,""]
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[1,null,null,null,null,"Number of integrated projects in Integration Zones under implementation","Technical Support and Development Finance",3,3,"N/A",10,12,12,0,0,""]
[1,null,null,null,null,"Total number of new jobs contracted for approved and active projects in the Jobs Fund (cumulative)","Technical Support and Development Finance",132725,119888,"N/A",150000,150000,150000,0,0,""]
[1,null,null,null,null,"Number of placements contracted with project partners on the Jobs Fund (cumulative inception to date and still active) per year","Technical Support and Development Finance",84513,85851,"N/A",70000,70000,70000,0,0,""]
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[null,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme",{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},"Comm","Summ"]
[null,null,null,null,null,{"$f":"'1'!$F$16","v":"Percentage of diciplinary cases resolved within 90 days (%)"},{"$f":"'1'!$R$16","v":"Administration"},{"$f":"'1'!$I$16","v":1},{"$f":"'1'!$J$16","v":0.47},{"$f":"'1'!$L$16","v":"Report anuualy"},{"$f":"'1'!$M$16","v":1},{"$f":"'1'!$O$16","v":1},{"$f":"'1'!$P$16","v":1},{"$f":"'1'!$Q$16","v":0},{"$f":"'1'!$W$16","v":0},{"$f":"'1'!$V$16","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$17","v":"Number of ICT governance framework implemented"},{"$f":"'1'!$R$17","v":"Administration"},{"$f":"'1'!$I$17","v":"Maturity level 1  "},{"$f":"'1'!$J$17","v":"Maturity level 1  "},{"$f":"'1'!$L$17","v":"Report anuualy"},{"$f":"'1'!$M$17","v":"Maturity level 1  "},{"$f":"'1'!$O$17","v":"Maturity level 1  "},{"$f":"'1'!$P$17","v":"Maturity level 1  "},{"$f":"'1'!$Q$17","v":0},{"$f":"'1'!$W$17","v":0},{"$f":"'1'!$V$17","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$18","v":"Avarage Number of Days to fill an advertised post (days)"},{"$f":"'1'!$R$18","v":"Administration"},{"$f":"'1'!$I$18","v":180},{"$f":"'1'!$J$18","v":221.5},{"$f":"'1'!$L$18","v":"Report anuualy"},{"$f":"'1'!$M$18","v":180},{"$f":"'1'!$O$18","v":180},{"$f":"'1'!$P$18","v":180},{"$f":"'1'!$Q$18","v":0},{"$f":"'1'!$W$18","v":0},{"$f":"'1'!$V$18","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$19","v":"Creditor payment  age (days)"},{"$f":"'1'!$R$19","v":"Administration"},{"$f":"'1'!$I$19","v":30},{"$f":"'1'!$J$19","v":30},{"$f":"'1'!$L$19","v":"Report anuualy"},{"$f":"'1'!$M$19","v":30},{"$f":"'1'!$O$19","v":30},{"$f":"'1'!$P$19","v":30},{"$f":"'1'!$Q$19","v":0},{"$f":"'1'!$W$19","v":0},{"$f":"'1'!$V$19","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$20","v":"Percentage of approved positions filled "},{"$f":"'1'!$R$20","v":"Administration"},{"$f":"'1'!$I$20","v":0.93},{"$f":"'1'!$J$20","v":0.93},{"$f":"'1'!$L$20","v":"Report in Q4"},{"$f":"'1'!$M$20","v":0.9},{"$f":"'1'!$O$20","v":0.9},{"$f":"'1'!$P$20","v":0.9},{"$f":"'1'!$Q$20","v":0},{"$f":"'1'!$W$20","v":0},{"$f":"'1'!$V$20","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$21","v":"Review Human Resource Management Plan approved"},{"$f":"'1'!$R$21","v":"Administration"},{"$f":"'1'!$I$21","v":"_3"},{"$f":"'1'!$J$21","v":"_3"},{"$f":"'1'!$L$21","v":"_3"},{"$f":"'1'!$M$21","v":1},{"$f":"'1'!$O$21","v":1},{"$f":"'1'!$P$21","v":1},{"$f":"'1'!$Q$21","v":0},{"$f":"'1'!$W$21","v":0},{"$f":"'1'!$V$21","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$22","v":"A plan to improve Human Resource recruitment and selection process approved"},{"$f":"'1'!$R$22","v":"Administration"},{"$f":"'1'!$I$22","v":"_3"},{"$f":"'1'!$J$22","v":"_3"},{"$f":"'1'!$L$22","v":"_3"},{"$f":"'1'!$M$22","v":1},{"$f":"'1'!$O$22","v":1},{"$f":"'1'!$P$22","v":1},{"$f":"'1'!$Q$22","v":0},{"$f":"'1'!$W$22","v":0},{"$f":"'1'!$V$22","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$23","v":"Number for a plan to improve labour relation approved"},{"$f":"'1'!$R$23","v":"Administration"},{"$f":"'1'!$I$23","v":"_3"},{"$f":"'1'!$J$23","v":"_3"},{"$f":"'1'!$L$23","v":"_3"},{"$f":"'1'!$M$23","v":1},{"$f":"'1'!$O$23","v":1},{"$f":"'1'!$P$23","v":1},{"$f":"'1'!$Q$23","v":0},{"$f":"'1'!$W$23","v":0},{"$f":"'1'!$V$23","v":"No"}]
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[null,null,null,null,null,{"$f":"'3'!$F$21","v":"Number of approved new higher education steering mechanisms "},{"$f":"'3'!$R$21","v":"University Education"},{"$f":"'3'!$I$21","v":"_3"},{"$f":"'3'!$J$21","v":1},{"$f":"'3'!$L$21","v":"Report on Q4"},{"$f":"'3'!$M$21","v":2},{"$f":"'3'!$O$21","v":1},{"$f":"'3'!$P$21","v":"No information"},{"$f":"'3'!$Q$21","v":0},{"$f":"'3'!$W$21","v":0},{"$f":"'3'!$V$21","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$22","v":"Number of higher education intergrated plans approved "},{"$f":"'3'!$R$22","v":"University Education"},{"$f":"'3'!$I$22","v":"_3"},{"$f":"'3'!$J$22","v":"_3"},{"$f":"'3'!$L$22","v":"Report  on Q2, Q3 andQ4"},{"$f":"'3'!$M$22","v":1},{"$f":"'3'!$O$22","v":"No information"},{"$f":"'3'!$P$22","v":"No information"},{"$f":"'3'!$Q$22","v":0},{"$f":"'3'!$W$22","v":0},{"$f":"'3'!$V$22","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$23","v":"Number of teaching learning support plans for higher education approved"},{"$f":"'3'!$R$23","v":"University Education"},{"$f":"'3'!$I$23","v":"_3"},{"$f":"'3'!$J$23","v":1},{"$f":"'3'!$L$23","v":"Report on Q2"},{"$f":"'3'!$M$23","v":"No information"},{"$f":"'3'!$O$23","v":"No information"},{"$f":"'3'!$P$23","v":"No information"},{"$f":"'3'!$Q$23","v":0},{"$f":"'3'!$W$23","v":0},{"$f":"'3'!$V$23","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$24","v":"Number of student suport services plans for Higher Education institutions approved"},{"$f":"'3'!$R$24","v":"University Education"},{"$f":"'3'!$I$24","v":"_3"},{"$f":"'3'!$J$24","v":2},{"$f":"'3'!$L$24","v":"Report on Q4"},{"$f":"'3'!$M$24","v":1},{"$f":"'3'!$O$24","v":1},{"$f":"'3'!$P$24","v":1},{"$f":"'3'!$Q$24","v":0},{"$f":"'3'!$W$24","v":0},{"$f":"'3'!$V$24","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$25","v":"Number of implemetation reports on student support services Programme in Higher Education Institutions"},{"$f":"'3'!$R$25","v":"University Education"},{"$f":"'3'!$I$25","v":"_3"},{"$f":"'3'!$J$25","v":2},{"$f":"'3'!$L$25","v":"Report on Q4"},{"$f":"'3'!$M$25","v":1},{"$f":"'3'!$O$25","v":1},{"$f":"'3'!$P$25","v":"No information"},{"$f":"'3'!$Q$25","v":0},{"$f":"'3'!$W$25","v":0},{"$f":"'3'!$V$25","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$26","v":"Number of cohort reports on higher education published per annum"},{"$f":"'3'!$R$26","v":"University Education"},{"$f":"'3'!$I$26","v":"_3"},{"$f":"'3'!$J$26","v":1},{"$f":"'3'!$L$26","v":"Report on Q4"},{"$f":"'3'!$M$26","v":1},{"$f":"'3'!$O$26","v":1},{"$f":"'3'!$P$26","v":1},{"$f":"'3'!$Q$26","v":0},{"$f":"'3'!$W$26","v":0},{"$f":"'3'!$V$26","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$27","v":"Number of partnership reports approved per annum"},{"$f":"'3'!$R$27","v":"University Education"},{"$f":"'3'!$I$27","v":"_3"},{"$f":"'3'!$J$27","v":1},{"$f":"'3'!$L$27","v":"Report on Q4"},{"$f":"'3'!$M$27","v":1},{"$f":"'3'!$O$27","v":1},{"$f":"'3'!$P$27","v":1},{"$f":"'3'!$Q$27","v":0},{"$f":"'3'!$W$27","v":0},{"$f":"'3'!$V$27","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$28","v":"Number of postgraduate graduates per year"},{"$f":"'3'!$R$28","v":"University Education"},{"$f":"'3'!$I$28","v":50773},{"$f":"'3'!$J$28","v":49863},{"$f":"'3'!$L$28","v":51051},{"$f":"'3'!$M$28","v":54000},{"$f":"'3'!$O$28","v":55000},{"$f":"'3'!$P$28","v":57000},{"$f":"'3'!$Q$28","v":0},{"$f":"'3'!$W$28","v":0},{"$f":"'3'!$V$28","v":"Yes"}]
[null,null,null,null,null,{"$f":"'3'!$F$29","v":"Number  of graduates in Engineering sciences"},{"$f":"'3'!$R$29","v":"University Education"},{"$f":"'3'!$I$29","v":9900},{"$f":"'3'!$J$29","v":12058},{"$f":"'3'!$L$29","v":"Report on Q3"},{"$f":"'3'!$M$29","v":11200},{"$f":"'3'!$O$29","v":12600},{"$f":"'3'!$P$29","v":13000},{"$f":"'3'!$Q$29","v":0},{"$f":"'3'!$W$29","v":0},{"$f":"'3'!$V$29","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$30","v":"Number of Research Masters graduates"},{"$f":"'3'!$R$30","v":"University Education"},{"$f":"'3'!$I$30","v":6076},{"$f":"'3'!$J$30","v":7229},{"$f":"'3'!$L$30","v":"Report on Q3"},{"$f":"'3'!$M$30","v":6900},{"$f":"'3'!$O$30","v":7800},{"$f":"'3'!$P$30","v":8082},{"$f":"'3'!$Q$30","v":0},{"$f":"'3'!$W$30","v":0},{"$f":"'3'!$V$30","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$31","v":"Number of first-year students in foundation programmes per year"},{"$f":"'3'!$R$31","v":"University Education"},{"$f":"'3'!$I$31","v":17960},{"$f":"'3'!$J$31","v":19212},{"$f":"'3'!$L$31","v":"Report on Q3"},{"$f":"'3'!$M$31","v":34000},{"$f":"'3'!$O$31","v":37000},{"$f":"'3'!$P$31","v":39000},{"$f":"'3'!$Q$31","v":0},{"$f":"'3'!$W$31","v":0},{"$f":"'3'!$V$31","v":"Yes"}]
[null,null,null,null,null,{"$f":"'3'!$F$32","v":"Number of graduates in initial teacher education from universities per year"},{"$f":"'3'!$R$32","v":"University Education"},{"$f":"'3'!$I$32","v":16808},{"$f":"'3'!$J$32","v":19124},{"$f":"'3'!$L$32","v":"Report on Q3"},{"$f":"'3'!$M$32","v":19400},{"$f":"'3'!$O$32","v":18600},{"$f":"'3'!$P$32","v":19600},{"$f":"'3'!$Q$32","v":0},{"$f":"'3'!$W$32","v":0},{"$f":"'3'!$V$32","v":"Yes"}]
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[null,null,null,null,null,{"$f":"'4'!$F$28","v":"Number of TVET colleges infrastructure built colleges campuses"},{"$f":"'4'!$R$28","v":"Technical and Vocational Education and Training"},{"$f":"'4'!$I$28","v":"_3"},{"$f":"'4'!$J$28","v":1},{"$f":"'4'!$L$28","v":"Report on Q4"},{"$f":"'4'!$M$28","v":1},{"$f":"'4'!$O$28","v":"New TVET campuses operational"},{"$f":"'4'!$P$28","v":"New TVET campuses operational"},{"$f":"'4'!$Q$28","v":0},{"$f":"'4'!$W$28","v":0},{"$f":"'4'!$V$28","v":"No"}]
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[null,null,null,null,null,{"$f":"'4'!$F$31","v":"Number of additional beds for students accomodation in public TVET college"},{"$f":"'4'!$R$31","v":"Technical and Vocational Education and Training"},{"$f":"'4'!$I$31","v":10120},{"$f":"'4'!$J$31","v":"No information"},{"$f":"'4'!$L$31","v":"Report annually"},{"$f":"'4'!$M$31","v":1000},{"$f":"'4'!$O$31","v":1000},{"$f":"'4'!$P$31","v":1000},{"$f":"'4'!$Q$31","v":0},{"$f":"'4'!$W$31","v":0},{"$f":"'4'!$V$31","v":"No"}]
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[1,null,null,null,null,"To",null,null,null,null,null,null,null,null,null,null,null,"From"]
[1,null,null,null,null,"Purpose1","Reason","Performance indicator","Projected increase to performance2",null,null,"Programme","Econ Classification","Division of revenue classification","R thousand",null,null,"Performance indicator","Projected decrease to performance",null,null,"Programme","Econ Classification","Division of revenue classification","Reason","R thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AQ15:AQ54)","v":3},{"$f":"COUNTA(AR15:AR54)","v":7},7,1]
[1,"To","From",{"$f":"COUNTA($F$14:$AB$113)","v":0},null,null,null,null,{"$f":"+MyYearP1","v":"2018/19"},{"$f":"+MyYearP2","v":"2019/20"},{"$f":"+MyYearP3","v":"2020/21"},null,null,null,{"$f":"+MyYearP1","v":"2018/19"},{"$f":"+MyYearP2","v":"2019/20"},{"$f":"+MyYearP3","v":"2020/21"},null,{"$f":"+MyYearP1","v":"2018/19"},{"$f":"+MyYearP2","v":"2019/20"},{"$f":"+MyYearP3","v":"2020/21"},null,null,null,null,{"$f":"+MyYearP1","v":"2018/19"},{"$f":"+MyYearP2","v":"2019/20"},{"$f":"+MyYearP3","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Direct_charges!$F$47=\"\",Summary!$B$4,Summary!$B$4+1)","v":7}]
[{"$f":"IF(COUNTA(G14:L14,O14:V14)-COUNTIF(G14:L14,\"0\")-COUNTIF(O14:V14,\"0\")<>0,1,0)","v":0},{"$f":"L14&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M14,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M14,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V14&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W14,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W14,$BA$14:$BA$38,0))))","v":"0"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reason","Econ 1","Econ 2",null,null,null,"Current payments","Transfers and subsidies","Payments for capital assets","Payments for financial assets",null,null,null,null,null,"Compensation of employees",{"$f":"+$AQ$14&\" - \" &AQ15","v":"Current payments - Compensation of employees"},null,null,null,null,null,null,"Summary"]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost pressure","Current payments",null,null,null,1,"Compensation of employees","Provinces and municipalities","Buildings and other fixed structures","Payments for financial assets",null,null,null,null,null,"Goods and services",{"$f":"+$AQ$14&\" - \" &AQ16","v":"Current payments - Goods and services"},null,null,null,null,null,null,{"$f":"IF(Summary!F31=0,\"\",Summary!F31)","v":"Administration"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New priority","Transfers and subsidies",null,null,null,2,"Goods and services","Departmental agencies and accounts","Machinery and equipment",null,null,null,null,null,null,"Interest and rent on land",{"$f":"+$AQ$14&\" - \" &AQ17","v":"Current payments - Interest and rent on land"},null,null,null,null,null,null,{"$f":"+IF(OR(BH15=Summary!$F$47,BH15=\"\"),\"\",IF(Summary!F32<>\"\",Summary!F32,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F32=\"\",\"\",Summary!F32))))","v":"Planning, Policy and Strategy"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scaling up of existing priority","Payments for capital assets",null,null,null,3,"Interest and rent on land","Higher education institutions","Heritage assets",null,null,null,null,null,null,"Provinces and municipalities",{"$f":"\"Current \"&$AR$14&\" - \" &AR15","v":"Current Transfers and subsidies - Provinces and municipalities"},null,null,null,null,null,null,{"$f":"+IF(OR(BH16=Summary!$F$47,BH16=\"\"),\"\",IF(Summary!F33<>\"\",Summary!F33,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F33=\"\",\"\",Summary!F33))))","v":"University Education"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NDP",null,null,null,null,4,null,"Foreign governments and international organisations","Specialised military assets",null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"\"Current \"&$AR$14&\" - \" &AR16","v":"Current Transfers and subsidies - Departmental agencies and accounts"},null,null,null,null,null,null,{"$f":"+IF(OR(BH17=Summary!$F$47,BH17=\"\"),\"\",IF(Summary!F34<>\"\",Summary!F34,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F34=\"\",\"\",Summary!F34))))","v":"Technical and Vocational Education and Training"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PICC projects",null,null,null,null,5,null,"Public corporations and private enterprises","Biological assets",null,null,null,null,null,null,"Higher education institutions","Current Transfers and subsidies - Higher education institutions",null,null,null,null,null,null,{"$f":"+IF(OR(BH18=Summary!$F$47,BH18=\"\"),\"\",IF(Summary!F35<>\"\",Summary!F35,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F35=\"\",\"\",Summary!F35))))","v":"Skills Development"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Non-profit institutions","Land and sub-soil assets",null,null,null,null,null,null,"Foreign governments and international organisations","Current Transfers and subsidies - Foreign governments and international organisations",null,null,null,null,null,null,{"$f":"+IF(OR(BH19=Summary!$F$47,BH19=\"\"),\"\",IF(Summary!F36<>\"\",Summary!F36,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F36=\"\",\"\",Summary!F36))))","v":"Community Education and Training"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Households","Software and other intangible assets",null,null,null,null,null,null,"Public corporations and private enterprises","Current Transfers and subsidies - Public corporations and private enterprises",null,null,null,null,null,null,{"$f":"+IF(OR(BH20=Summary!$F$47,BH20=\"\"),\"\",IF(Summary!F37<>\"\",Summary!F37,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F37=\"\",\"\",Summary!F37))))","v":"Direct charge against the National Revenue Fund"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions","Current Transfers and subsidies - Non-profit institutions",null,null,null,null,null,null,{"$f":"+IF(OR(BH21=Summary!$F$47,BH21=\"\"),\"\",IF(Summary!F38<>\"\",Summary!F38,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F38=\"\",\"\",Summary!F38))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households","Current Transfers and subsidies - Households",null,null,null,null,null,null,{"$f":"+IF(OR(BH22=Summary!$F$47,BH22=\"\"),\"\",IF(Summary!F39<>\"\",Summary!F39,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F39=\"\",\"\",Summary!F39))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities",{"$f":"\"Capital \"&$AR$14&\" - \" &AR15","v":"Capital Transfers and subsidies - Provinces and municipalities"},null,null,null,null,null,null,{"$f":"+IF(OR(BH23=Summary!$F$47,BH23=\"\"),\"\",IF(Summary!F40<>\"\",Summary!F40,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F40=\"\",\"\",Summary!F40))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"\"Capital \"&$AR$14&\" - \" &AR16","v":"Capital Transfers and subsidies - Departmental agencies and accounts"},null,null,null,null,null,null,{"$f":"+IF(OR(BH24=Summary!$F$47,BH24=\"\"),\"\",IF(Summary!F41<>\"\",Summary!F41,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F41=\"\",\"\",Summary!F41))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions","Capital Transfers and subsidies - Higher education institutions",null,null,null,null,null,null,{"$f":"+IF(OR(BH25=Summary!$F$47,BH25=\"\"),\"\",IF(Summary!F42<>\"\",Summary!F42,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F42=\"\",\"\",Summary!F42))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations","Capital Transfers and subsidies - Foreign governments and international organisations",null,null,null,null,null,null,{"$f":"+IF(OR(BH26=Summary!$F$47,BH26=\"\"),\"\",IF(Summary!F43<>\"\",Summary!F43,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F43=\"\",\"\",Summary!F43))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises","Capital Transfers and subsidies - Public corporations and private enterprises",null,null,null,null,null,null,{"$f":"+IF(OR(BH27=Summary!$F$47,BH27=\"\"),\"\",IF(Summary!F44<>\"\",Summary!F44,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F44=\"\",\"\",Summary!F44))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions","Capital Transfers and subsidies - Non-profit institutions",null,null,null,null,null,null,{"$f":"+IF(OR(BH28=Summary!$F$47,BH28=\"\"),\"\",IF(Summary!F45<>\"\",Summary!F45,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F45=\"\",\"\",Summary!F45))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households","Capital Transfers and subsidies - Households",null,null,null,null,null,null,{"$f":"+IF(OR(BH29=Summary!$F$47,BH29=\"\",Direct_charges!$F$47=\"\"),\"\",IF(Summary!F47<>\"\",Summary!F47,IF(Direct_charges!$F$47<>\"\",Summary!$F$47,IF(Summary!F47=\"\",\"\",Summary!F47))))","v":""}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"+$AS$14&\" - \" &AS15","v":"Payments for capital assets - Buildings and other fixed structures"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and equipment",{"$f":"+$AS$14&\" - \" &AS16","v":"Payments for capital assets - Machinery and equipment"}]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets","Payments for capital assets - Heritage assets"]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised military assets","Payments for capital assets - Specialised military assets"]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological assets","Payments for capital assets - Biological assets"]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land and sub-soil assets","Payments for capital assets - Land and sub-soil assets"]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software and other intangible assets","Payments for capital assets - Software and other intangible assets"]
[0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets",{"$f":"+AT14","v":"Payments for financial assets"}]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,{"$f":"L46&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M46,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M46,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V46&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W46,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W46,$BA$14:$BA$38,0))))","v":"0"}]
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[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
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[{"$f":"IF(COUNTA(G70:L70,O70:V70)-COUNTIF(G70:L70,\"0\")-COUNTIF(O70:V70,\"0\")<>0,1,0)","v":0},{"$f":"L70&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M70,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M70,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V70&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W70,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W70,$BA$14:$BA$38,0))))","v":"0"}]
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[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,{"$f":"L90&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M90,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M90,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V90&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W90,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W90,$BA$14:$BA$38,0))))","v":"0"}]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[{"$f":"IF(COUNTA(G100:L100,O100:V100)-COUNTIF(G100:L100,\"0\")-COUNTIF(O100:V100,\"0\")<>0,1,0)","v":0},{"$f":"L100&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M100,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M100,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V100&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W100,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W100,$BA$14:$BA$38,0))))","v":"0"}]
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[0,"0","0"]
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[0,"0","0"]
[0,"0","0"]
[0,"0","0"]
[0,{"$f":"L110&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M110,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M110,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V110&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W110,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W110,$BA$14:$BA$38,0))))","v":"0"}]
[0,{"$f":"L111&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M111,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M111,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V111&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W111,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W111,$BA$14:$BA$38,0))))","v":"0"}]
[1,{"$f":"L112&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M112,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M112,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V112&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W112,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W112,$BA$14:$BA$38,0))))","v":"0"}]
[1,{"$f":"L113&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(M113,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(M113,$BA$14:$BA$38,0))))","v":"0"},{"$f":"V113&IF(ISERROR(INDEX($AZ$14:$AZ$38,MATCH(W113,$BA$14:$BA$38,0))),0,(INDEX($AZ$14:$AZ$38,MATCH(W113,$BA$14:$BA$38,0))))","v":"0"}]
[{"$f":"IF(COUNTA(G114:L114,O114:V114)-COUNTIF(G114:L114,\"0\")-COUNTIF(O114:V114,\"0\")<>0,1,0)","v":0},null,null,null,null,"1. Overarching purpose, not line item detail per reallocation initiative.",null,null,null,null,null,null,null,null,{"$f":"SUM(O14:O113)","v":0},{"$f":"SUM(P14:P113)","v":0},{"$f":"SUM(Q14:Q113)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z14:Z113)","v":0},{"$f":"SUM(AA14:AA113)","v":0},{"$f":"SUM(AB14:AB113)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(PCreated=0,(COUNTIF(($Z$114:$AB$114),\"<>0\")+COUNTIF(($O$114:$Q$114),\"<>0\")),0)","v":0}]
[{"$f":"IF(COUNTA(G115:L115,O115:V115)-COUNTIF(G115:L115,\"0\")-COUNTIF(O115:V115,\"0\")<>0,1,0)","v":0},null,null,null,null,"2. Change should be null if the aim is to retain performance levels in the face of cost escalations."]
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[1]

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[null,null,null,null,null,"Vote no.",null,null,{"$f":"+MyVoteNo","v":15}]
[null,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Higher Education and Training"}]
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[null,null,null,null,null,"Detail of approved establishment and personnel numbers per programme"]
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[]
[]
[]
[]
[]
[]
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[]
[]
[{"$f":"A96","v":1}]
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[1]
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[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"015003"},3,2,null,null,{"$f":"+$F$15","v":"University Education"}]
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[{"$f":"A146","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K147/I147,0)","v":0},null,0,null,{"$f":"IFERROR(O147/M147,0)","v":0},null,0,null,{"$f":"IFERROR(S147/Q147,0)","v":0},null,0,null,0,null,null,0]
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[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,3,null,0,null,3,null,0,null,3,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,9,null,0,null,9,null,0,null,9,null,0,null,null,0]
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[1,null,null,null,null,9,null,null,null,0,null,6,null,0,null,6,null,0,null,6,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,10,null,0,null,10,null,0,null,10,null,0,null,null,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A161","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},0,{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":111},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":116},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":119},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":61094},null,null,null,{"$f":"+O168-O167","v":53408},null,null,null,{"$f":"+S168-S167","v":71954},null,null,null,{"$f":"+W168-W167","v":78002},null,null,{"$f":"+Z168-Z167","v":76146.367747796961}]
[1]
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[0]
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[{"$f":"A186","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K187/I187,0)","v":0},null,1023,null,{"$f":"IFERROR(O187/M187,0)","v":0},null,1023,null,{"$f":"IFERROR(S187/Q187,0)","v":0},null,1058,null,{"$f":"IFERROR(W187/U187,0)","v":0},null,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
[1,null,null,null,null,3,null,null,null,0,null,1113,null,0,null,1113,null,0,null,1113,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,228,null,0,null,228,null,0,null,228,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,3493,null,0,null,3493,null,0,null,3593,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,2338,null,0,null,2338,null,0,null,2338,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,5269,null,0,null,5269,null,0,null,5269,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,1577,null,0,null,1577,null,0,null,1577,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,1191,null,0,null,1191,null,0,null,1191,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,357,null,0,null,357,null,0,null,357,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,271,null,0,null,271,null,0,null,271,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,116,null,0,null,116,null,0,null,116,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,57,null,0,null,57,null,0,null,57,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,7,null,0,null,7,null,0,null,7,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A201","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G186:G205)","v":0},0,{"$f":"SUM(I186:I205)","v":0},null,{"$f":"SUM(K186:K205)","v":0},{"$f":"SUM(L186:L205)","v":17343},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":17343},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":17865},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":5254824},null,null,null,{"$f":"+O208-O207","v":5822490},null,null,null,{"$f":"+S208-S207","v":6279754},null,null,null,{"$f":"+W208-W207","v":6756395},null,null,{"$f":"+Z208-Z207","v":6758921.9536138922}]
[1]
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[]
[]
[]
[]
[]
[]
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[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"015005"},5,4,null,null,{"$f":"+$F$17","v":"Skills Development"}]
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[{"$f":"A224","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A225","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K226/I226,0)","v":0},null,22,null,{"$f":"IFERROR(O226/M226,0)","v":0},null,22,null,{"$f":"IFERROR(S226/Q226,0)","v":0},null,21,null,{"$f":"IFERROR(W226/U226,0)","v":0},null,null,{"$f":"IFERROR(Z226/X226,0)","v":0}]
[{"$f":"A226","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K227/I227,0)","v":0},null,9,null,{"$f":"IFERROR(O227/M227,0)","v":0},null,9,null,{"$f":"IFERROR(S227/Q227,0)","v":0},null,9,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,35,null,0,null,35,null,0,null,35,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,15,null,0,null,15,null,0,null,15,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,11,null,0,null,11,null,0,null,11,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,76,null,0,null,76,null,0,null,76,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,25,null,0,null,27,null,0,null,27,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,8,null,0,null,8,null,0,null,8,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,19,null,0,null,28,null,0,null,28,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,24,null,0,null,24,null,0,null,24,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,2,null,0,null,2,null,0,null,2,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,16,null,0,null,16,null,0,null,16,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,4,null,0,null,4,null,0,null,4,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,2,null,0,null,2,null,0,null,2,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A241","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G226:G245)","v":0},0,{"$f":"SUM(I226:I245)","v":0},null,{"$f":"SUM(K226:K245)","v":0},{"$f":"SUM(L226:L245)","v":269},{"$f":"SUM(M226:M245)","v":0},null,{"$f":"SUM(O226:O245)","v":0},{"$f":"SUM(P226:P245)","v":280},{"$f":"SUM(Q226:Q245)","v":0},null,{"$f":"SUM(S226:S245)","v":0},{"$f":"SUM(T226:T245)","v":279},{"$f":"SUM(U226:U245)","v":0},null,{"$f":"SUM(W226:W245)","v":0},{"$f":"SUM(X226:X245)","v":0},null,{"$f":"SUM(Z226:Z245)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'5'!L$75+'5'!L$162","v":90347},null,null,null,{"$f":"+'5'!$T$75+'5'!T$162","v":102679},null,null,null,{"$f":"+'5'!$AB$75+'5'!AB$162","v":111449},null,null,null,{"$f":"+'5'!$AK$75+'5'!AK$162","v":120347},null,null,{"$f":"+'5'!$AT$75+'5'!AT$162","v":113140.32362526991}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K248-K247","v":90347},null,null,null,{"$f":"+O248-O247","v":102679},null,null,null,{"$f":"+S248-S247","v":111449},null,null,null,{"$f":"+W248-W247","v":120347},null,null,{"$f":"+Z248-Z247","v":113140.32362526991}]
[1]
[]
[]
[]
[]
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[]
[]
[]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"015006"},6,5,null,null,{"$f":"+$F$18","v":"Community Education and Training"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2017/18 as at 30 Sept 2017"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A264","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A265","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K266/I266,0)","v":0},null,10,null,{"$f":"IFERROR(O266/M266,0)","v":0},null,10,null,{"$f":"IFERROR(S266/Q266,0)","v":0},null,10,null,{"$f":"IFERROR(W266/U266,0)","v":0},null,null,{"$f":"IFERROR(Z266/X266,0)","v":0}]
[{"$f":"A266","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K267/I267,0)","v":0},null,153,null,{"$f":"IFERROR(O267/M267,0)","v":0},null,97,null,{"$f":"IFERROR(S267/Q267,0)","v":0},null,153,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,57,null,0,null,32,null,0,null,57,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,301,null,0,null,301,null,0,null,301,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,418,null,0,null,418,null,0,null,418,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,231,null,0,null,231,null,0,null,231,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,253,null,0,null,253,null,0,null,253,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,4,null,0,null,4,null,0,null,4,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,96,null,0,null,96,null,0,null,96,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,68,null,0,null,68,null,0,null,68,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,69,null,0,null,69,null,0,null,69,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,33,null,0,null,33,null,0,null,33,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,18,null,0,null,18,null,0,null,18,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,6,null,0,null,6,null,0,null,6,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A281","v":1},null,null,null,null,"Other",null,null,null,0,null,16221,null,0,null,16065,null,0,null,16226,null,0,null,null,0]
[1]
[{"$f":"A286","v":1},null,null,null,null,"Total",{"$f":"SUM(G266:G285)","v":0},0,{"$f":"SUM(I266:I285)","v":0},null,{"$f":"SUM(K266:K285)","v":0},{"$f":"SUM(L266:L285)","v":17939},{"$f":"SUM(M266:M285)","v":0},null,{"$f":"SUM(O266:O285)","v":0},{"$f":"SUM(P266:P285)","v":17702},{"$f":"SUM(Q266:Q285)","v":0},null,{"$f":"SUM(S266:S285)","v":0},{"$f":"SUM(T266:T285)","v":17944},{"$f":"SUM(U266:U285)","v":0},null,{"$f":"SUM(W266:W285)","v":0},{"$f":"SUM(X266:X285)","v":0},null,{"$f":"SUM(Z266:Z285)","v":0}]
[{"$f":"A287","v":1},null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'6'!L$75+'6'!L$162","v":1905793},null,null,null,{"$f":"+'6'!$T$75+'6'!T$162","v":2029783},null,null,null,{"$f":"+'6'!$AB$75+'6'!AB$162","v":2180656},null,null,null,{"$f":"+'6'!$AK$75+'6'!AK$162","v":2344926},null,null,{"$f":"+'6'!$AT$75+'6'!AT$162","v":2368637.5281548775}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K288-K287","v":1905793},null,null,null,{"$f":"+O288-O287","v":2029783},null,null,null,{"$f":"+S288-S287","v":2180656},null,null,null,{"$f":"+W288-W287","v":2344926},null,null,{"$f":"+Z288-Z287","v":2368637.5281548775}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A290","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"015007"},7,6,null,null,{"$f":"+$F$19","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2017/18 as at 30 Sept 2017"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A304","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A305","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K306/I306,0)","v":0},0,0,0,{"$f":"IFERROR(O306/M306,0)","v":0},0,0,0,{"$f":"IFERROR(S306/Q306,0)","v":0},0,0,0,{"$f":"IFERROR(W306/U306,0)","v":0},0,0,{"$f":"IFERROR(Z306/X306,0)","v":0},0]
[{"$f":"A306","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K307/I307,0)","v":0},0,0,0,{"$f":"IFERROR(O307/M307,0)","v":0},0,0,0,{"$f":"IFERROR(S307/Q307,0)","v":0},0,0,0,0,0,0,0,0]
[1,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A321","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G306:G325)","v":0},0,{"$f":"SUM(I306:I325)","v":0},null,{"$f":"SUM(K306:K325)","v":0},{"$f":"SUM(L306:L325)","v":0},{"$f":"SUM(M306:M325)","v":0},null,{"$f":"SUM(O306:O325)","v":0},{"$f":"SUM(P306:P325)","v":0},{"$f":"SUM(Q306:Q325)","v":0},null,{"$f":"SUM(S306:S325)","v":0},{"$f":"SUM(T306:T325)","v":0},{"$f":"SUM(U306:U325)","v":0},null,{"$f":"SUM(W306:W325)","v":0},{"$f":"SUM(X306:X325)","v":0},null,{"$f":"SUM(Z306:Z325)","v":0}]
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[1]
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[]
[]
[]
[]
[]
[]
[{"$f":"A330","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"015008"},8,7,null,null,{"$f":"+$F$20","v":0}]
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[{"$f":"A346","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K347/I347,0)","v":0},0,0,0,{"$f":"IFERROR(O347/M347,0)","v":0},0,0,0,{"$f":"IFERROR(S347/Q347,0)","v":0},0,0,0,0,0,0,0,0]
[1,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,0,0,122.96283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,0,0,243.75219999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,0,0,740.99357000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,null,null,0,0,1156.1408499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,0,0,1227.0370699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,null,null,0,0,315.55556999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,0,0,5511.3734299999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,0,0,3776.6674600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,0,0,7337.0652399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,0,0,5927.554079999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,0,0,4349.4457699999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A361","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G346:G365)","v":0},0,{"$f":"SUM(I346:I365)","v":0},null,{"$f":"SUM(K346:K365)","v":30708.548069999997},{"$f":"SUM(L346:L365)","v":0},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":0},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":0},{"$f":"SUM(U346:U365)","v":0},null,{"$f":"SUM(W346:W365)","v":0},{"$f":"SUM(X346:X365)","v":0},null,{"$f":"SUM(Z346:Z365)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K368-K367","v":-30708.548069999997},null,null,null,{"$f":"+O368-O367","v":0},null,null,null,{"$f":"+S368-S367","v":0},null,null,null,{"$f":"+W368-W367","v":0},null,null,{"$f":"+Z368-Z367","v":0}]
[1]
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[]
[]
[]
[]
[]
[]
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[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"015009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2017/18 as at 30 Sept 2017"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A384","v":1},null,null,null,null,"Salary Level"]
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[1,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G386:G405)","v":0},0,{"$f":"SUM(I386:I405)","v":0},null,{"$f":"SUM(K386:K405)","v":0},{"$f":"SUM(L386:L405)","v":0},{"$f":"SUM(M386:M405)","v":0},null,{"$f":"SUM(O386:O405)","v":0},{"$f":"SUM(P386:P405)","v":0},{"$f":"SUM(Q386:Q405)","v":0},null,{"$f":"SUM(S386:S405)","v":0},{"$f":"SUM(T386:T405)","v":0},{"$f":"SUM(U386:U405)","v":0},null,{"$f":"SUM(W386:W405)","v":0},{"$f":"SUM(X386:X405)","v":0},null,{"$f":"SUM(Z386:Z405)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'9'!L$75+'9'!L$162","v":0},null,null,null,{"$f":"+'9'!$T$75+'9'!T$162","v":0},null,null,null,{"$f":"+'9'!$AB$75+'9'!AB$162","v":0},null,null,null,{"$f":"+'9'!$AK$75+'9'!AK$162","v":0},null,null,{"$f":"+'9'!$AT$75+'9'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K408-K407","v":0},null,null,null,{"$f":"+O408-O407","v":0},null,null,null,{"$f":"+S408-S407","v":0},null,null,null,{"$f":"+W408-W407","v":0},null,null,{"$f":"+Z408-Z407","v":0}]
[1]
[1]
[1]
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[1]
[{"$f":"A410","v":1}]
[]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B421))&B421","v":"015010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2017/18 as at 30 Sept 2017"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A424","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A425","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K426/I426,0)","v":0},0,0,0,{"$f":"IFERROR(O426/M426,0)","v":0},0,0,0,{"$f":"IFERROR(S426/Q426,0)","v":0},0,0,0,{"$f":"IFERROR(W426/U426,0)","v":0},0,0,{"$f":"IFERROR(Z426/X426,0)","v":0},0]
[{"$f":"A426","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K427/I427,0)","v":0},0,0,0,{"$f":"IFERROR(O427/M427,0)","v":0},0,0,0,{"$f":"IFERROR(S427/Q427,0)","v":0},0,0,0,0,0,0,0,0]
[1,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A441","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G426:G445)","v":0},0,{"$f":"SUM(I426:I445)","v":0},null,{"$f":"SUM(K426:K445)","v":0},{"$f":"SUM(L426:L445)","v":0},{"$f":"SUM(M426:M445)","v":0},null,{"$f":"SUM(O426:O445)","v":0},{"$f":"SUM(P426:P445)","v":0},{"$f":"SUM(Q426:Q445)","v":0},null,{"$f":"SUM(S426:S445)","v":0},{"$f":"SUM(T426:T445)","v":0},{"$f":"SUM(U426:U445)","v":0},null,{"$f":"SUM(W426:W445)","v":0},{"$f":"SUM(X426:X445)","v":0},null,{"$f":"SUM(Z426:Z445)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K448-K447","v":0},null,null,null,{"$f":"+O448-O447","v":0},null,null,null,{"$f":"+S448-S447","v":0},null,null,null,{"$f":"+W448-W447","v":0},null,null,{"$f":"+Z448-Z447","v":0}]
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[{"$f":"A450","v":1}]
[1]
[1]
[1]
[1]
[1]
[1]
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[0]
[0]
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[{"$f":"A464","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A465","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K466/I466,0)","v":0},0,0,0,{"$f":"IFERROR(O466/M466,0)","v":0},0,0,0,{"$f":"IFERROR(S466/Q466,0)","v":0},0,0,0,{"$f":"IFERROR(W466/U466,0)","v":0},0,0,{"$f":"IFERROR(Z466/X466,0)","v":0},0]
[{"$f":"A466","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K467/I467,0)","v":0},0,0,0,{"$f":"IFERROR(O467/M467,0)","v":0},0,0,0,{"$f":"IFERROR(S467/Q467,0)","v":0},0,0,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A481","v":0},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G466:G485)","v":0},0,{"$f":"SUM(I466:I485)","v":0},null,{"$f":"SUM(K466:K485)","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"SUM(M466:M485)","v":0},null,{"$f":"SUM(O466:O485)","v":0},{"$f":"SUM(P466:P485)","v":0},{"$f":"SUM(Q466:Q485)","v":0},null,{"$f":"SUM(S466:S485)","v":0},{"$f":"SUM(T466:T485)","v":0},{"$f":"SUM(U466:U485)","v":0},null,{"$f":"SUM(W466:W485)","v":0},{"$f":"SUM(X466:X485)","v":0},null,{"$f":"SUM(Z466:Z485)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'11'!L$75+'11'!L$169","v":0},null,null,null,{"$f":"+'11'!$T$75+'11'!T$169","v":0},null,null,null,{"$f":"+'11'!$AB$75+'11'!AB$169","v":0},null,null,null,{"$f":"+'11'!$AK$75+'11'!AK$169","v":0},null,null,{"$f":"+'11'!$AT$75+'11'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K488-K487","v":0},null,null,null,{"$f":"+O488-O487","v":0},null,null,null,{"$f":"+S488-S487","v":0},null,null,null,{"$f":"+W488-W487","v":0},null,null,{"$f":"+Z488-Z487","v":0}]
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[{"$f":"A491","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F501)>2),1,0)","v":0},12,11,null,null,{"$f":"+$F$24","v":0}]
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[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A505","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K506/I506,0)","v":0},0,0,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,0,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,0,0,{"$f":"IFERROR(W506/U506,0)","v":0},0,0,{"$f":"IFERROR(Z506/X506,0)","v":0},0]
[{"$f":"A506","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K507/I507,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G506:G525)","v":0},0,{"$f":"SUM(I506:I525)","v":0},null,{"$f":"SUM(K506:K525)","v":0},{"$f":"SUM(L506:L525)","v":0},{"$f":"SUM(M506:M525)","v":0},null,{"$f":"SUM(O506:O525)","v":0},{"$f":"SUM(P506:P525)","v":0},{"$f":"SUM(Q506:Q525)","v":0},null,{"$f":"SUM(S506:S525)","v":0},{"$f":"SUM(T506:T525)","v":0},{"$f":"SUM(U506:U525)","v":0},null,{"$f":"SUM(W506:W525)","v":0},{"$f":"SUM(X506:X525)","v":0},null,{"$f":"SUM(Z506:Z525)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'12'!L$75+'12'!L$169","v":0},null,null,null,{"$f":"+'12'!$T$75+'12'!T$169","v":0},null,null,null,{"$f":"+'12'!$AB$75+'12'!AB$169","v":0},null,null,null,{"$f":"+'12'!$AK$75+'12'!AK$169","v":0},null,null,{"$f":"+'12'!$AT$75+'12'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K528-K527","v":0},null,null,null,{"$f":"+O528-O527","v":0},null,null,null,{"$f":"+S528-S527","v":0},null,null,null,{"$f":"+W528-W527","v":0},null,null,{"$f":"+Z528-Z527","v":0}]
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[0]
[0]
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[0]
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[0]
[0]
[{"$f":"IF((LEN($F541)>2),1,0)","v":0},13,12,null,null,{"$f":"+$F$25","v":0}]
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[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A544","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A545","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K546/I546,0)","v":0},0,0,0,{"$f":"IFERROR(O546/M546,0)","v":0},0,0,0,{"$f":"IFERROR(S546/Q546,0)","v":0},0,0,0,{"$f":"IFERROR(W546/U546,0)","v":0},0,0,{"$f":"IFERROR(Z546/X546,0)","v":0},0]
[{"$f":"A546","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K547/I547,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A561","v":0},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G546:G565)","v":0},0,{"$f":"SUM(I546:I565)","v":0},null,{"$f":"SUM(K546:K565)","v":0},{"$f":"SUM(L546:L565)","v":0},{"$f":"SUM(M546:M565)","v":0},null,{"$f":"SUM(O546:O565)","v":0},{"$f":"SUM(P546:P565)","v":0},{"$f":"SUM(Q546:Q565)","v":0},null,{"$f":"SUM(S546:S565)","v":0},{"$f":"SUM(T546:T565)","v":0},{"$f":"SUM(U546:U565)","v":0},null,{"$f":"SUM(W546:W565)","v":0},{"$f":"SUM(X546:X565)","v":0},null,{"$f":"SUM(Z546:Z565)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'13'!L$75+'13'!L$169","v":0},null,null,null,{"$f":"+'13'!$T$75+'13'!T$169","v":0},null,null,null,{"$f":"+'13'!$AB$75+'13'!AB$169","v":0},null,null,null,{"$f":"+'13'!$AK$75+'13'!AK$169","v":0},null,null,{"$f":"+'13'!$AT$75+'13'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K568-K567","v":0},null,null,null,{"$f":"+O568-O567","v":0},null,null,null,{"$f":"+S568-S567","v":0},null,null,null,{"$f":"+W568-W567","v":0},null,null,{"$f":"+Z568-Z567","v":0}]
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[0]
[0]
[0]
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[0]
[0]
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[{"$f":"A571","v":0}]
[0]
[0]
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[0,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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{"sheet":"Receipts","index":33,"n_rows":159,"n_cols":50,"rows_kept":159,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":15}]
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[1]
[1,null,null,null,null,"Detail of departmental receipts"]
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[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
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[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,null,null,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H35","v":5651},{"$f":"+I16+I35","v":8998},{"$f":"+J16+J35","v":0},0,0,6002,6302,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H23,H29)","v":5634},8983,0,0,0,5965,{"$f":"SUM(N17,N23,N29)","v":6263},0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H22)","v":404},3534,0,0,0,593,622,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Academic services: Temporary accommodation",null,223,218,null,null,null,307,322]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":1},4,"R21112",null,null,"Sale of assets less than R5 000",null,0,0,null,null,null,14,15]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,"Academic term",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":1},4,"R21114",null,null,"Commission",null,181,3316,null,null,null,272,285]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,"List item",null,0,0,null,null,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H24:H28)","v":4465},4657,0,0,0,4412,4632,0]
[{"$f":"IF(COUNTA(H24:O24)-COUNTIF(H24:O24,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,"Exams",null,1557,2338,null,null,null,1326,1392]
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[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":1},4,"R21125",null,null,"Sports and club facilities/ Sale of tender documents",null,48,0,null,null,null,0,0]
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[{"$f":"A29","v":1},4,"R21131",null,null,"Boarding fees",null,134,122,null,null,null,151,159]
[{"$f":"A30","v":1},4,"R21132",null,null,"Parking",null,21,67,null,null,null,34,36]
[{"$f":"IF(COUNTA(H32:O32)-COUNTIF(H32:O32,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Sale of meals and refreshments",null,201,195,null,null,null,275,289]
[{"$f":"IF(COUNTA(H33:O33)-COUNTIF(H33:O33,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,"Commission",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H34:O34)-COUNTIF(H34:O34,\"0\")<>0,1,0)","v":1},4,"R21135",null,null,"Rental",null,409,408,null,null,null,500,525]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H36:H40)","v":17},15,0,0,0,37,39,0]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Waste paper",null,17,15,null,null,null,37,39]
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[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,null,null,null,0,0]
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[1,2,"R313",null,null,"Foreign governments",null,0,0,null,null,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,null,null,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,null,null,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,null,null,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H49:H51)","v":0},0,0,0,0,0,0,0]
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[1,2,"R413",null,null,"Forfeits",null,0,0,null,null,null,0,0]
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[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H72:H81)","v":0},0,0,0,0,0,0,0]
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[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H83:H92)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H70,H71,H82)","v":11594},15444,0,0,0,12792,13432,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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[0,null,null,null,null,{"$f":"Summary!F118","v":"Public corporations and private enterprises"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,118,133,118,{"$f":"ROW()","v":156}]
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[0,null,null,null,null,{"$f":"Summary!F137","v":"Specialised military assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,137,152,137,{"$f":"ROW()","v":175}]
[0,null,null,null,null,{"$f":"Summary!F138","v":"Biological assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))+G5142)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,138,153,138,{"$f":"ROW()","v":176}]
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[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G143,G167,G179)","v":52892303},{"$f":"SUM(H97,H143,H167,H179)","v":57099794},64650449,{"$f":"SUM(J97,J143,J167,J179)","v":68949095},{"$f":"SUM(K97,K143,K167,K179)","v":78639954},83774977,87909234.972062096,null,null,null,null,null,null,null,null,143,158,143,{"$f":"ROW()","v":181}]
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[1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.05]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN NOMINAL TERMS",null,null,null,null,null,null,"NOMINAL GROWTH"]
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[1,null,null,null,null,"Total",null,7.9548266219377828E-2,0.13223611629842313,6.6490582300518852E-2,0.14055092383736145,6.5297889162041045E-2,4.9349556635057024E-2,null,9.2392469571988656E-2,8.434790190368413E-2,8.8362753146105311E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,1.6629077221876454E-2,5.5367348364119939E-2,0.1129166715943537,6.2820237446556515E-2,7.4996325044349499E-2,9.181819772423605E-4,null,6.0904462727164654E-2,4.5735354739879552E-2,5.329260164263605E-2]
[1,null,null,null,null,"Compensation of employees",null,3.7300958028998465E-3,5.6837084754608247E-2,0.11245027537355523,6.309343034816961E-2,7.5999970525727267E-2,5.3469186682919556E-4,null,5.6740939387988965E-2,4.60166925395189E-2,5.1365142226871052E-2]
[1,null,null,null,null,"Salaries and wages",null,-5.3022566936276272E-2,-0.23801438348982928,0.35951458691939031,6.3080772455254452E-2,8.0888251766679797E-2,4.3948653307723795E-4,null,-6.3729066043181071E-3,4.7560935489384448E-2,2.0237681859074597E-2]
[1,null,null,null,null,"Social contributions",null,1.6298717480147524,3.0989861183493623,-0.36141788983243817,6.3145116721328831E-2,5.60407056986163E-2,9.325697271376221E-4,null,0.90228648135015477,3.9663210171910324E-2,0.40632047196474042]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":0.3598278335724534},2.6502933656341598E-2,0.12234698617629625,5.734511253514496E-2,5.4772671031023012E-2,8.8010971362268986E-3,null,0.16142299921195491,4.0064785458854502E-2,9.9070135388256819E-2]
[1,null,null,null,null,"Administrative fees",null,2.8641509433962264,1.06640625,-0.42249527410207943,7.9378068739770935E-2,5.5344958301743796E-2,8.8226176262747869E-2,null,0.6644666990403183,7.4226180405884579E-2,0.33716629651022534]
[1,null,null,null,null,"Advertising",null,0.18869337326843882,-0.38078740157480317,1.0447609359104781,2.9850746268656803E-2,6.1594202898550776E-2,3.2483022931816485E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.14599851540588826},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":4.121060263808074E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":9.2348756051889636E-2}]
[1,null,null,null,null,"Minor assets",null,3.0854572713643176,0.96183486238532101,-0.734006734006734,0.74964838255977506,1.8488745980707488E-2,4.0952932745733417E-2,null,0.28703765757271849,0.22870050210985937,0.2575308410110253]
[1,null,null,null,null,"Audit costs: External",null,0.17578076780644358,0.43170603674540686,5.8370609371562576E-2,6.8662093812790204E-2,5.6016597510373467E-2,9.334238984717147E-2,null,0.21228852168511403,7.2562096191724823E-2,0.1402871208637555]
[1,null,null,null,null,"Bursaries: Employees",null,5.7260638297872344,-0.87742190589165681,-2.9032258064516148E-2,1.654485049833887,5.5068836045056413E-2,3.6983641080797547E-2,null,-7.1476534674052905E-2,0.42673832725261529,0.15098219609772578]
[1,null,null,null,null,"Catering: Departmental activities",null,0.42438374417055291,0.3966323666978484,-0.48593436034829207,0.43061889250814334,5.6921675774134872E-2,2.0331477031670708E-2,null,7.4942182668467083E-3,0.15549840003445436,7.8961517965911998E-2]
[1,null,null,null,null,"Communication (G&S)",null,-0.38575888211684262,0.36531945788964193,0.22112913232296383,-0.11235302656408763,7.2608340147179096E-2,2.878017555910195E-2,null,7.9637625877195806E-3,-6.880877425566756E-3,5.1391169135706072E-4]
[1,null,null,null,null,"Computer services",null,0.7026680281727018,0.19235737351991378,-0.33944208720772773,7.9618891427009508E-2,5.2353653905275133E-2,2.6001294850550583E-2,null,0.10276364632193102,5.2430354993654893E-2,7.7303084453343329E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,1.3285135916714865,1.4585196224540486,-0.17740957769246313,4.7408499140260352E-2,8.2668855534709262E-2,7.8843130512468163E-2,null,0.67614673307187756,6.9522714872220615E-2,0.33890888580188228]
[0,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,-0.39060568603213841,1.8443204868154157,-9.1281868425744372E-2,5.0029429075927112E-2,5.6053811659192876E-2,3.8790543805042876E-3,null,0.16350621344828409,3.6389419997657324E-2,9.8109980702906441E-2]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,8.0246636771300448,-0.88944099378881991,-0.69138576779026217,-5.8252427184465994E-2,0.48969072164948457,2.2251598006432838E-2,null,-0.32472547276626718,0.12770664669865428,-0.12735369552849651]
[1,null,null,null,null,"Agency and support/outsourced services",null,2.8495036101083033,-0.46597503077193603,-0.94523103940291953,2.0040080160320661E-2,7.8585461689587355E-2,8.9505065729631461E-3,null,-0.51712624882395908,3.5413652705296839E-2,-0.29291155114745859]
[1,null,null,null,null,"Entertainment",null,-0.16129032258064513,0.94230769230769229,4.9504950495049549E-2,6.60377358490567E-2,5.3097345132743445E-2,9.3342389847171248E-2,null,0.19574358216078624,7.0694966131358061E-2,0.13149309949439458]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.32032854209445594,-0.18429237947122856,0.23164918970448056,0.41408668730650144,5.0903119868637159E-2,1.5883345043057329E-2,null,9.8755812640301421E-2,0.1471693062267736,0.12270162701370002]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-1,0,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":-1},0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Food and food supplies",null,-1,0,9,0.16666666666666674,5.600000000000005E-2,-4.4675763117163481E-4,null,1.0162608762712759,7.1862013790585211E-2,0.47008620263143075]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,-1,0,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,-1,0,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Medical supplies",null,0,0,0.14285714285714279,0.125,6.6666666666666652E-2,-4.4675763117174583E-4,null,0,6.2500295335216727E-2,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Consumable supplies",null,1.9320702402957486,-0.44271079590228524,0.31221719457013575,0.18081896551724141,0.12246760357729514,2.0304374013828896E-2,null,0.28949671875800953,0.10584848652012435,0.19414739241486068]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":1.5792118297322517},0.36678634048593128,2.5391977194054061E-2,0.16247989355998183,4.8668409094791532E-2,3.7913440111344565E-2,null,0.53470833702089182,8.1587327802227216E-2,0.28837924897687883]
[1,null,null,null,null,"Operating leases",null,-0.68533834586466158,0.99432497013142185,1.6904298337576757,-5.0601202404809587E-2,5.1832307241278297E-2,-8.2192299491916643E-3,null,0.1907496781861604,-3.2101150481993468E-3,8.9461901456667103E-2]
[1,null,null,null,null,"Rental and hiring",null,9.8928571428571423,5.4909836065573767,-0.47796438944311148,-0.10764392839864534,2.6023312550826683E-2,4.2353999213585292E-2,null,2.3295393341029764,-1.5452025949177939E-2,0.81054997332678136]
[1,null,null,null,null,"Property payments",null,0.89937925239218242,-0.26148137576709007,0.18543711834273791,6.6705790297339584E-2,5.5917232104651937E-2,-0.11286305388859397,null,0.18472409470090012,-2.5693823182559861E-4,8.831047674218695E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,14.524390243902438,-1,0,0,0,0,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":-1}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.16820823903918569,-0.21617746669677129,0.53044029324077147,3.9422172030867619E-2,4.8827965848491139E-2,1.6440366598795109E-2,null,-7.2984495584027531E-4,3.4807052397600513E-2,1.6883377625054985E-2]
[1,null,null,null,null,"Training and development",null,-0.55648232094288308,9.3818479149632044,1.0052374576671657,-1.651577934447479E-2,5.4772364217252401E-2,4.0002670133320484E-2,null,1.0978952631236396,2.5620904953539192E-2,0.46684874416642241]
[1,null,null,null,null,"Operating payments",null,1.9472943069804867,-6.9688075899256074E-2,0.22017608217168005,9.7408454091756358E-2,6.9146896060489738E-2,3.822920559855203E-2,null,0.49563240711808754,6.7987839045417386E-2,0.26385015824042291]
[1,null,null,null,null,"Venues and facilities",null,0.44193639977285626,-0.65993895835384464,-0.52721482339316728,-0.15676668707899566,4.8656499636891892E-2,2.0621874205121182E-2,null,-0.3856880751354268,-3.3618456776248307E-2,-0.2295068423591422]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,8.8567470530904968E-2,0.14519435837870431,5.9965614275737433E-2,0.15200998845545355,6.3982322113690593E-2,5.5999977952315705E-2,null,9.7342272373841743E-2,8.9811840342447713E-2,9.3570574467555678E-2]
[0,null,null,null,null,"Provinces and municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":8.5213880809876352E-2},0.23986498707152526,-1.2786813746046288E-3,0.16036259075316739,7.3244391332058623E-2,5.6000002850491004E-2,null,0.10351443582469377,9.5600164161254275E-2,9.9550179411493911E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,8.5213880809876352E-2,0.23986498707152526,-1.2786813746046288E-3,0.16036259075316739,7.3244391332058623E-2,5.6000002850491004E-2,null,0.10351443582469377,9.5600164161254275E-2,9.9550179411493911E-2]
[1,null,null,null,null,"Higher education institutions",null,8.6867350604103111E-2,6.3419375098537678E-2,0.13023589139754099,0.14383019169805666,5.6289628435748362E-2,5.5999951817186089E-2,null,9.3159169442721845E-2,8.4599724700688217E-2,8.8871036547307991E-2]
[1,null,null,null,null,"Foreign governments and international organisations",null,-0.13241702983573589,0.1190108191653787,0.20476519337016574,5.7896245342504926E-2,5.6082362503386607E-2,5.618265777321696E-2,null,5.3616521396259387E-2,5.6720094112444608E-2,5.5167166684161772E-2]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,{"$f":"IF(ISERROR(H161/G161-1),0,H161/G161-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Non-profit institutions",null,0.17875329296957476,0.20497342221961179,-0.12225463709358031,0.17490654773267611,5.6595970201017254E-2,5.5999668965270422E-2,null,7.6274317018509175E-2,9.4440154471307824E-2,8.5319229430326882E-2]
[1,null,null,null,null,"Households",null,23.049773755656108,0.43499529633113831,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Social benefits",null,23.049773755656108,0.43499529633113831,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,0.79159338726697159,-0.24364385982134096,0.18611291369240757,2.7355290513185304E-2,5.421237618489716E-2,1.0337441907456224E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":0.17137856866797896},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":3.0477246174657413E-2},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":9.8671453014498978E-2}]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":0.77189588462891301},-0.23523573200992554,0.18611291369240757,2.7355290513185304E-2,5.421237618489716E-2,1.0337441907456224E-2,null,0.17137856866797896,3.0477246174657413E-2,9.8671453014498978E-2]
[1,null,null,null,null,"Transport equipment",null,0,-1,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,0.34013366162504388,1.1154855643044526E-2,0.18611291369240757,2.7355290513185304E-2,5.421237618489716E-2,1.0337441907456224E-2,null,0.17137856866797896,3.0477246174657413E-2,9.8671453014498978E-2]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H177/G177-1),0,H177/G177-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":0},-1,0,0,0,0,null,0,0,0]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":3052.0588235294117},-1,0,0,0,0,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":-1}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":7.9548266219377828E-2},{"$f":"IF(ISERROR(I181/H181-1),0,I181/H181-1)","v":0.13223611629842313},6.6490582300518852E-2,0.14055092383736145,6.5297889162041045E-2,4.9349556635057024E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":9.2392469571988656E-2},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":8.434790190368413E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":8.8362753146105311E-2},null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.03,null,null,null,null,null,null,1]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Higher Education and Training"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL",null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G309&\" - \"&J309","v":"2014/15 - 2017/18"},{"$f":"J309&\" - \"&M309","v":"2017/18 - 2020/21"},{"$f":"G309&\" - \"&M309","v":"2014/15 - 2020/21"},null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F191=0,\"\",F191)","v":"Administration"},null,{"$f":"IF(ISERROR(H431/G431-1),0,H431/G431-1)","v":0.40873041735611482},{"$f":"IF(ISERROR(I431/H431-1),0,I431/H431-1)","v":1.1084328134741472E-2},3.0370129026090709E-2,3.6950189607251938E-2,1.3559653254775927E-2,-8.4868216856905154E-2,null,{"$f":"IF(ISERROR(((J71/J$10)/(G71/G$10))^(1/3)-1),0,(((J71/J$10)/(G71/G$10))^(1/3)-1))","v":0.13641295730531633},{"$f":"IF(ISERROR(((M71/M$10)/(J71/J$10))^(1/3)-1),0,(((M71/M$10)/(J71/J$10))^(1/3)-1))","v":-1.2894398961743159E-2},{"$f":"IF(ISERROR(((M71/M$10)/(G71/G$10))^(1/6)-1),0,(((M71/M$10)/(G71/G$10))^(1/6)-1))","v":5.9131528776538378E-2},null,null,2]
[{"$f":"A72","v":1},null,null,null,null,"Planning, Policy and Strategy",null,8.2750122139359394E-2,0.294614757170792,-2.5044999497021436E-2,3.1062954160614664E-2,1.9782089853847662E-2,-2.7588059636232898E-2,null,0.10973118006676441,7.4286143187070053E-3,5.7343343006860836E-2,null,null,2]
[1,null,null,null,null,"University Education",null,2.6181124099327713E-2,0.13048152206842589,1.0227567173476393E-2,0.11933803235659379,2.3075908129253087E-3,5.2283882050185859E-4,null,5.4311398367928199E-2,3.9273281256577919E-2,4.6765334947641346E-2,null,null,2]
[1,null,null,null,null,"Technical and Vocational Education and Training",null,-3.8389108552044915E-3,-8.5958654956548308E-3,1.3443438664585639E-2,2.8006524761404084E-2,1.5714687669921901E-2,-4.1436436469847293E-2,null,2.9156116340334215E-4,2.9824496191888095E-4,2.9490305707846609E-4,null,null,2]
[1,null,null,null,null,"Skills Development",null,0.56137686881037396,-0.21243621936283796,0.28197398951285324,3.5760629163191338E-2,1.0243337601831159E-2,-4.8765603719168826E-2,null,0.16383361471743996,-1.55461665049339E-3,7.7972309292588582E-2,null,null,2]
[1,null,null,null,null,"Community Education and Training",null,-6.3848855092528467E-2,6.7321067801060952E-2,2.8122564743460643E-2,6.4329966225740165E-5,1.7747255363960601E-2,-3.9996562179680173E-2,null,9.0096394814842551E-3,-7.6910956393366758E-3,6.2442996521916427E-4,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,4.1404601688455722E-2,-4.0245781332450825E-2,2.4776802856495195E-2,2.4110411678967658E-2,2.6196396029181113E-2,6.4220555454408412E-4,null,8.0210531696207621E-3,1.691665704517864E-2,1.2459085405633008E-2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,2.6509381271818233E-2,6.5181448224715277E-2,1.5466109183492227E-2,8.1802830604472687E-2,9.7051324516144177E-3,-5.6596126662542545E-3,null,3.550130386255268E-2,2.7919848978747774E-2,3.1703612421557725E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,-3.3318548417825666E-2,-7.1349037913245317E-3,5.9671019233538347E-2,8.0759370436971345E-3,1.8897453760748473E-2,-5.1552110101315773E-2,null,5.6531741362249033E-3,-8.6833515066514488E-3,-1.5408199974220604E-3]
[1,null,null,null,null,"Compensation of employees",null,-4.5583794771099195E-2,-5.7522099217394151E-3,5.9226936966397803E-2,8.3350581825163417E-3,1.98487238271019E-2,-5.1915496832187213E-2,null,1.706484675734643E-3,-8.4166541597856526E-3,-3.3679376898391178E-3]
[1,null,null,null,null,"Salaries and wages",null,-9.954816351390583E-2,-0.28314162493401762,0.29447086628677122,8.3230522789667916E-3,2.4481909256333312E-2,-5.2005711296795765E-2,null,-5.8120428853265516E-2,-6.9527716023284336E-3,-3.2874931763397952E-2]
[1,null,null,null,null,"Social contributions",null,1.5006644958385476,2.8562309636178309,-0.39196979179389169,8.3840822669469794E-3,9.3103672669148096E-4,-5.1538476588333104E-2,null,0.80321650563005953,-1.4439509577623189E-2,0.33310875161274311]
[1,null,null,null,null,"Goods and services",null,0.29301863729082811,-3.428987493030089E-2,6.8650156054648415E-2,2.8828277284635995E-3,-2.7082532994182618E-4,-4.4082434374155155E-2,null,0.10093676358932546,-1.4058831745735079E-2,4.1853578420369519E-2]
[1,null,null,null,null,"Administrative fees",null,2.6743027784554032,0.94402701902105757,-0.45012502991105385,2.3780898906693215E-2,2.7159702943979624E-4,3.1179010626049442E-2,null,0.57778223953462171,1.8324848688566764E-2,0.26755467745482364]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":0.13029212060050166},-0.41745916522618975,0.94693274020334406,-2.3195344347090696E-2,6.1947237037121017E-3,-2.1641966257976097E-2,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":8.6315577946360467E-2},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":-1.2972641400588625E-2},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":3.5482107767096593E-2}]
[1,null,null,null,null,"Minor assets",null,2.8847361874123116,0.8456486856514891,-0.74673274066373341,0.65952657900402945,-3.4661267403952811E-2,-1.3616067403014465E-2,null,0.22000948345875493,0.16476052782648654,0.19206496882793189]
[1,null,null,null,null,"Audit costs: External",null,0.11801391956200735,0.3469157958308664,7.7346228922059446E-3,1.3616888018260997E-2,9.0818662846969822E-4,3.6027021248487889E-2,null,0.14915323917821643,1.6747361250168069E-2,8.0924846419275775E-2]
[1,null,null,null,null,"Bursaries: Employees",null,5.3956080856755282,-0.88468137526842794,-7.5486599310566338E-2,1.5177564461970818,9.8842610227745098E-6,-1.737728022918561E-2,null,-0.11983349776411845,0.35249272240669316,9.1063146101170611E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,0.35440287541995286,0.31391930144420677,-0.51052897829064203,0.35692982670560203,1.7660332247011468E-3,-3.3156501886885459E-2,null,-4.4975495795879783E-2,9.5367767829279693E-2,2.2791796697808619E-2]
[1,null,null,null,null,"Communication (G&S)",null,-0.41593693436415624,0.28446084390842641,0.16270623425083253,-0.15807441090864205,1.6634086273194182E-2,-2.5150702376976697E-2,null,-4.4530405070679402E-2,-5.8561503459898523E-2,-5.1571901017246624E-2]
[1,null,null,null,null,"Computer services",null,0.61901487761334706,0.12174213103144438,-0.37104538499851047,2.4009317173062206E-2,-2.5636056237966498E-3,-2.778390815919074E-2,null,4.5332355747560671E-2,-2.3367503487654595E-3,2.1219699673234782E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,1.2141122551569077,1.3129181751381753,-0.21676505216727437,-6.5419653890957941E-3,2.6169591905227163E-2,2.2287844391966516E-2,null,0.58885398417377832,1.3866145377062544E-2,0.26920654918782105]
[0,null,null,null,null,"Infrastructure and planning services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,-0.42054561175628402,1.67587067021516,-0.13475798030612096,-4.0560356827038513E-3,9.4345875042289862E-4,-4.8746453021947467E-2,null,0.10291148523747906,-1.7542935973891782E-2,4.0943408484384491E-2]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,7.5812762775670759,-0.89598865408452422,-0.70615090388827639,-0.10676045348413432,0.41195095073190391,-3.1337037799155865E-2,null,-0.35989337816501787,6.9022261150438968E-2,-0.17278284093510154]
[1,null,null,null,null,"Agency and support/outsourced services",null,2.6603750778595567,-0.49760170875826315,-0.94785136948741511,-3.2500677536778877E-2,2.2299290682266992E-2,-4.3940857302666947E-2,null,-0.5422740334893521,-1.8467925606869162E-2,-0.32972191038883192]
[1,null,null,null,null,"Entertainment",null,-0.20249665626393265,0.82727797745413945,-7.0687323920959333E-4,1.1127706856463693E-2,-1.8587240531361404E-3,3.6027021248487889E-2,null,0.13346995050040156,1.4977394207020378E-2,7.2588633526786017E-2]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.25545997083328342,-0.23260121095292496,0.17272297693462813,0.34124917097205754,-3.9384432879745468E-3,-3.7371453193152493E-2,null,4.1533247717625343E-2,8.7472109218339034E-2,6.4254836830217599E-2]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-1,0,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Farming supplies",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Food and food supplies",null,-1,0,8.5215665851735665,0.10657339009955202,8.9245526207859527E-4,-5.2845496628556199E-2,null,0.9112551802229083,1.6083710225631931E-2,0.39355489834769397]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,-1,0,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,-1,0,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Medical supplies",null,0,0,8.8179038305550517E-2,6.7052911881710919E-2,1.1002480062705766E-2,-5.2845496628556421E-2,null,0,7.2091634091262513E-3,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Consumable supplies",null,1.7880157862250425,-0.47571525677746174,0.2494363392309209,0.11999672494250802,6.3891435318769618E-2,-3.3182184106016699E-2,null,0.22234047816493807,4.8301571166881052E-2,0.131981202918662]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,1.4524935311872249,0.2858408529946932,-2.3666201324403779E-2,0.10260227149077306,-6.0565352891439606E-3,-1.6496223271253219E-2,null,0.4547816176877586,2.5302931559087138E-2,0.22130743770499084]
[1,null,null,null,null,"Operating leases",null,-0.70079787073568911,0.87621462461403588,1.5617106804861161,-9.9503331990272947E-2,-3.0577457209278736E-3,-6.0210519166921772E-2,null,0.12873612614594077,-5.5081762777082433E-2,3.2745540105425519E-2]
[1,null,null,null,null,"Rental and hiring",null,9.3576842239347773,5.1065666594699337,-0.50294031742508483,-0.15360787143328913,-2.7519893508401116E-2,-1.2288447864305496E-2,null,2.1561388582952703,-6.6686620574522903E-2,0.71629444553422283]
[1,null,null,null,null,"Property payments",null,0.80606155572984628,-0.3052188263759672,0.12872184548366583,1.1761350806984705E-2,8.1400662382868916E-4,-0.15936868792972281,null,0.12302435155089597,-5.2282265437008202E-2,3.1654057478032627E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":13.761667192240351},-1,0,0,0,0,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":-1},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":-1}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.20907469113810773,-0.26259796065802199,0.45721891567245665,-1.4116928586711319E-2,-5.9053050325493794E-3,-3.6843631909974306E-2,null,-5.2771254579787485E-2,-1.9042959224385148E-2,-3.6054614075563984E-2]
[1,null,null,null,null,"Training and development",null,-0.57827262332009866,8.7670014567831966,0.90930019722620803,-6.7173598719828309E-2,-2.7111613258212763E-4,-1.4516515197670277E-2,null,0.98863809559467342,-2.7751071516407322E-2,0.39048597892376224]
[1,null,null,null,null,"Operating payments",null,1.8024918849433704,-0.12478414321031317,0.16179878120338653,4.0882565744191357E-2,1.3353278251718059E-2,-1.6197010892621821E-2,null,0.41774073953171498,1.2411142489779925E-2,0.19805530834916341]
[1,null,null,null,null,"Venues and facilities",null,0.37109315801852283,-0.68007846807636629,-0.5498344460454998,-0.20020038937953832,-6.0678232498996287E-3,-3.288132796023413E-2,null,-0.41768108359002232,-8.3907693995204258E-2,-0.26961799107300677]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,3.5085466405846422E-2,7.737226148957177E-2,9.2533174320839073E-3,9.2671655731740188E-2,8.4582184998291954E-3,6.4217920731413081E-4,null,4.0193323807719006E-2,3.3099451175554462E-2,3.6640319465836013E-2]
[0,null,null,null,null,"Provinces and municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":3.1896640655953545E-2},0.1664361907564107,-4.9060846467595232E-2,0.10059402782379845,1.7236945015719041E-2,6.422028002732727E-4,null,4.6044044568833487E-2,3.8586558159597217E-2,4.2308631803502417E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,3.1896640655953545E-2,0.1664361907564107,-4.9060846467595232E-2,0.10059402782379845,1.7236945015719041E-2,6.422028002732727E-4,null,4.6044044568833487E-2,3.8586558159597217E-2,4.2308631803502417E-2]
[1,null,null,null,null,"Higher education institutions",null,3.3468874439781526E-2,4.4025599615071798E-4,7.6161629689468713E-2,8.4913188221890534E-2,1.1669693872395914E-3,6.4215444224458018E-4,null,3.6228074449067726E-2,2.8158567245285093E-2,3.2185435067214163E-2]
[1,null,null,null,null,"Foreign governments and international organisations",null,-0.17504192654197859,5.2739395767111397E-2,0.14712520081735403,3.40557249906559E-3,9.7051966381767052E-4,8.1528255759866219E-4,null,-1.2552154406304528E-3,1.7297563317963949E-3,2.361569521018847E-4]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Non-profit institutions",null,0.12084040269527807,0.13361101670941711,-0.16424890822591875,0.11438884706403596,1.4573246538960305E-3,6.4188641803708535E-4,null,2.0222575337883297E-2,3.7486913863508997E-2,2.8818531686313431E-2]
[1,null,null,null,null,"Households",null,21.868193252814681,0.35001025487406534,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Social benefits",null,21.868193252814681,0.35001025487406534,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":0.7035712779148442},-0.28843770555291737,0.12936530852564876,-2.5562262862955265E-2,-8.0188109150391984E-4,-4.262662811279716E-2,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":0.11037385276703282},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":-2.3147447969170232E-2},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":4.1475651075809417E-2}]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T71","v":1}]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,0.68484152596368486,-0.28052753414070175,0.12936530852564876,-2.5562262862955265E-2,-8.0188109150391984E-4,-4.262662811279716E-2,null,0.11037385276703282,-2.3147447969170232E-2,4.1475651075809417E-2,null,null,1]
[1,null,null,null,null,"Transport equipment",null,0,-1,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Other machinery and equipment",null,0.27429205239139232,-4.8728990350074719E-2,0.12936530852564876,-2.5562262862955265E-2,-8.0188109150391984E-4,-4.262662811279716E-2,null,0.11037385276703282,-2.3147447969170232E-2,4.1475651075809417E-2,null,null,1]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H540/G540-1),0,H540/G540-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":2.6509381271818233E-2},6.5181448224715277E-2,1.5466109183492227E-2,8.1802830604472687E-2,9.7051324516144177E-3,-5.6596126662542545E-3,null,0,0,0,null,null,2]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,{"$f":"T78","v":2}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,2.6509381271818233E-2,6.5181448224715277E-2,1.5466109183492227E-2,8.1802830604472687E-2,9.7051324516144177E-3,-5.6596126662542545E-3,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":3.550130386255268E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":2.7919848978747774E-2},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":3.1703612421557725E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2016/17)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2016/17)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Higher Education and Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,null,1]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,null,null,null,null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F311=0,\"\",F311)","v":"Administration"},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":261690.76678544615},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":368651.74311190326},372738,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":384058.10115292697},398249.12081072875,403649.24079794157,369392.24949577672,null,null,null,null,null,null,2]
[1,null,null,null,null,"Planning, Policy and Strategy",51067.802231807909,55293.669103878667,71584,69791.178756005218,71959.098942518278,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":73382.600303601095},71358.116750163506,null,null,null,null,null,null,2]
[1,null,null,null,null,"University Education",34077420.457145505,34969605.631118998,39532493,39936814.227692485,44702795.056216128,44805950.815399937,44829377.105875723,null,null,null,null,null,null,2]
[1,null,null,null,null,"Technical and Vocational Education and Training",7047647.3550262507,7020592.0650913874,6960244,7053813.6133045498,7251366.418927893,7365319.3773815054,7060126.7889205012,null,null,null,null,null,null,2]
[1,null,null,null,null,"Skills Development",147552.55757689412,230385.15033437335,181443,232605.20657918064,240923.31511308625,243391.17396594194,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":231522.05642757553},null,null,null,null,null,null,2]
[1,null,null,null,null,"Community Education and Training",2071488.3816579129,1939226.2201515804,2069777,2127984.4376870259,2128121.3308540313,2165889.6435581893,2079261.5037552889,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",15470021.657726919,16110551.742576886,15462170.000000002,15845273.137823617,16227309.196342232,16652406.214537587,16663100.482305089]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",59126888.97815074,60694306.221489005,64650449,65650339.902995795,71020723.53720662,71709989.065944701,71304138.303530127]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},8281325.5315078702,8005403.7858225489,7948286,8422568.3267796636,8490588.4583329745,8651038.9611258674,8205059.6481111348]
[1,null,null,null,null,"Compensation of employees",7981349.8427419281,7617529.6295140348,7573712,8022279.7632256504,8089145.9318085602,8249705.1554061528,7821417.6135441866]
[1,null,null,null,null,"Salaries and wages",7712192.8007314261,6944458.1707534464,4978193,6444125.8052527402,6497760.6012220979,6656838.1866305955,6310644.5817471994]
[1,null,null,null,null,"Social contributions",269157.04201050237,673071.45876058761,2595519,1578153.95797291,1591385.3305864627,1592866.9687755569,1510773.0317969888]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":299975.68876594125},387874.15630851494,374574,400288.56355401385,401442.52652441419,401333.80571971554,383642.03456694627]
[1,null,null,null,null,"Administrative fees",296.23640285071241,1088.4622380740068,2116,1163.53543670821,1191.2053553029232,1191.5288831388762,1228.6795748475079]
[1,null,null,null,null,"Advertising",2985.8393660915203,3374.8707088720421,1966,3827.6697672397745,3738.8856489416994,3762.0470124966673,3680.6289179912947]
[1,null,null,null,null,"Minor assets",745.6214366091516,2896.5425769059261,5346,1353.9667684116814,2246.9438392673787,2169.0619180128679,2139.5278247358929]
[1,null,null,null,null,"Audit costs: External",9055.8909414853624,10124.612126616126,13637,13742.477052381011,13929.606823496806,13942.257506153746,14444.555513579837]
[1,null,null,null,null,"Bursaries: Employees",420.32033008252023,2688.2041016495732,310,286.59915421372443,721.58686799623626,721.59400034919008,709.05465919342316]
[1,null,null,null,null,"Catering: Departmental activities",1677.9277006751674,2272.5901025412368,2986,1461.5604708241428,1983.2349963951622,1986.7374552911863,1920.8641911060781]
[1,null,null,null,null,"Communication (G&S)",15039.866279069756,8784.2304057066322,11283,13118.814441052144,11045.065576463039,11228.790150155013,10946.378191034937]
[1,null,null,null,null,"Computer services",42694.931826706641,69123.729826125651,77539,48768.511892600494,49939.410562688201,49811.385608920602,48427.430645880318]
[1,null,null,null,null,"Consultants: Business and advisory services",1932.8027944486105,4279.4423539901863,9898,7752.4595136483185,7701.7431918296652,7903.2946681187086,8079.4420698655967]
[0,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",3617.4377344336053,2096.1401694159586,5609,4853.1424884629678,4833.4579693565156,4838.018137572506,4602.1819137099983]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",1495.7143660915217,12835.138207757453,1335,392.28854330915101,350.4076405288356,494.75840118841268,479.25413846892144]
[1,null,null,null,null,"Agency and support/outsourced services",4954.4141035258772,18135.013909942019,9111,475.12617260016106,459.68425007519926,469.93488278968601,449.28554116347891]
[1,null,null,null,null,"Entertainment",69.308139534883665,55.273473027195649,101,100.92860580283983,102.05170974164541,101.86202377408495,105.53180906900788]
[1,null,null,null,null,"Fleet services (including government motor transport)",1088.8085146286562,1366.9555060187233,1049,1230.1864028044249,1649.9864929025325,1643.4881146743119,1582.0685755232585]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",111.78732183045751,0,10,0,0,0,0]
[1,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":36.88981620405098},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",409.1415978994745,0,300,2856.4699755520701,3160.8936645642389,3163.71462074805,2996.5265504235949]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",12.296605401350327,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",3343.5587959489844,0,1044,0,0,0,0]
[1,null,null,null,null,"Inventory: Medical supplies",0,0,35,38.086266340694266,40.640061401540208,41.087202866857794,38.915929226280447]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},2.2357464366091504,0,0,0,0,0,0]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",2419.0776444111007,6744.4266607222389,3536,4418.0068955205361,4948.1532537564181,5264.2978673161551,5089.6169662939592]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":15573.091804201036},38192.906910387828,49110,47947.752852958532,52867.301208550271,52547.108533138882,51680.27969851745]
[1,null,null,null,null,"Operating leases",11894.171042760681,3558.7613018279048,6677,17104.542213605797,15402.583271183741,15355.486088095044,14430.924298670396]
[1,null,null,null,null,"Rental and hiring",125.20180045011242,1296.8007133303595,7919,3936.2156263107531,3331.5819224507072,3239.8971427303495,3200.0838356061954]
[1,null,null,null,null,"Property payments",41239.460896474084,74481.004904146146,51748,58409.098060088741,59096.067952693011,59144.172543448738,49718.443366510175]
[1,null,null,null,null,"Transport provided: Departmental activity",91.665603900975171,1353.1371377619244,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",119045.67263690912,94156.23539901906,69431,101176.16653405434,99747.869816415885,99158.828218802926,95505.45685128498]
[1,null,null,null,null,"Training and development",6165.0707989497323,2599.9791350869341,25394,48484.769208362326,45227.872777536308,45215.610771583946,44559.237670646304]
[1,null,null,null,null,"Operating payments",5556.9477681920434,15573.301025412376,13630.000000000002,15835.317387802161,16482.705791989119,16702.803948770754,16432.268451275188]
[1,null,null,null,null,"Venues and facilities",7874.2989497374283,10796.397414177429,3454,1554.8718233588436,1243.5858788871303,1236.0400195779721,1195.3973823222545]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",50839188.215678878,52622904.845920578,56694457.999999993,57219069.816513941,62521655.755840331,63050477.581194334,63090967.286908209]
[0,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":22496642.935390078},23214210.271065511,27077895,25749430.550739337,28339669.484007377,28828158.808666863,28846672.332980514]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",22496642.935390078,23214210.271065511,27077895,25749430.550739337,28339669.484007377,28828158.808666863,28846672.332980514]
[1,null,null,null,null,"Higher education institutions",27047270.053732164,27952511.739099387,27964818,30094664.112849392,32650097.991138346,32688199.655984376,32709190.528602444]
[1,null,null,null,null,"Foreign governments and international organisations",3334.6158102025479,2750.9182345073532,2896,3322.0745815670575,3333.3881474018872,3336.6232661460772,3339.3435568962436]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[1,null,null,null,null,"Non-profit institutions",1291693.5607651901,1447782.3308069534,1641222,1371653.0783436412,1528554.892547206,1530782.4932769486,1531765.0817683521]
[1,null,null,null,null,"Households",247.04998124531113,5649.5867142220177,7627,0,0,0,0]
[1,null,null,null,null,"Social benefits",247.04998124531113,5649.5867142220177,7627,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",6356.2271192798144,10828.285956308502,7705,8701.7597021901238,8479.3230333124684,8472.5236245033011,8111.3685107847105]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":6356.2271192798144},10709.235399019159,7705,8701.7597021901238,8479.3230333124684,8472.5236245033011,8111.3685107847105]
[1,null,null,null,null,"Transport equipment",0,2609.5456977262565,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",6356.2271192798144,8099.6897012929012,7705,8701.7597021901238,8479.3230333124684,8472.5236245033011,8111.3685107847105]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"IF(ISERROR((G177/G$10)*100),\"\",(G177/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":0},119.05055728934448,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},{"$f":"IF(ISERROR((H176/H$10)*100),\"\",(H176/H$10)*100)","v":0},0,0,0,0,0]
[1]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G181/G$10)*100),\"\",(G181/G$10)*100)","v":59126888.97815074},60694306.221489005,64650449,65650339.902995795,71020723.53720662,71709989.065944701,71304138.303530127]
[1,null,null,null,null,null,{"$f":"+G541-G456","v":0},{"$f":"+H541-H456","v":0},0,0,0,0,0]
[1]
[1]
[1]
[]
[0,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[0,null,null,null,null,{"$f":"F$67","v":"Higher Education and Training"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[0,null,null,null,null,null,"Audited",null,{"$f":"I70","v":"Audited outcome"},{"$f":"J$70","v":"Budget"},"Medium-term estimates"]
[0,null,null,null,null,"Original"]
[0,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,G$548,4))","v":7408108},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":7531298},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":7948286},8845780,9401474,10106550,10115829.652062099,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":59}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},7139763,7166395,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":7573712},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":8425378},8956964,9637693,9642846.1960620973,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":60}]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},268345,364903,374574,420402,444510,468857,472983.45599999995,null,null,null,null,null,null,null,null,null,null,63]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,102]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},45478492,49506407,56694458,60094176,69229091,73658529,77783405,null,null,null,null,null,null,null,null,null,null,105]
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[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X559,G$548,4))","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,130]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},5686,10075,7705,9139,9389,9898,10000.320000000002,null,null,null,null,null,null,null,null,null,null,133]
[0,null,null,null,null,"Total economic classification",52892303,57099794,64650449,68949095,78639954,83774977,87909234.972062096,null,null,null,null,null,null,null,null,null,null,143]
[0,null,null,null,null,"Revised"]
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[0,null,null,null,null,"Goods and services",268345,364903,374574,387337,444510,468857,472983.45599999995,null,null,null,null,null,null,null,null,null,null,60]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,63]
[0,null,null,null,null,"Transfers and subsidies",45478492,49506407,56694458,59372670,69229091,73658529,77783405,null,null,null,null,null,null,null,null,null,null,102]
[0,null,null,null,null,"Payments for capital assets",5686,10187,7705,9551,9389,9898,10000.320000000002,null,null,null,null,null,null,null,null,null,null,105]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,129]
[0,null,null,null,null,"Machinery and equipment",5686,10075,7705,7828,9389,9898,10000.320000000002,null,null,null,null,null,null,null,null,null,null,130]
[0,null,null,null,null,"Total economic classification",52892303,57099794,64650449,68051865,78639954,83774977,87909234.972062096,null,null,null,null,null,null,null,null,null,null,133]
[0,null,null,null,null,"Change (Revised less Original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563-G553","v":0},0,0,-176136,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,0,-143071,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,-33065,0,0,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,-721506,0,0,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,412,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,-1311,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,0,-897230,0,0,0]
[0,null,null,null,null,"Nominal Revised"]
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[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},7139763,7166395,7573712,8282307,8956964,9637693,9642846.1960620973]
[0,null,null,null,null,"Goods and services",268345,364903,374574,387337,444510,468857,472983.45599999995]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",45478492,49506407,56694458,59372670,69229091,73658529,77783405]
[0,null,null,null,null,"Payments for capital assets",5686,10187,7705,9551,9389,9898,10000.320000000002]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",5686,10075,7705,7828,9389,9898,10000.320000000002]
[0,null,null,null,null,"Total economic classification",52892303,57099794,64650449,68051865,78639954,83774977,87909234.972062096]
[0,null,null,null,null,"Real Revised"]
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[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},6759475.5483870972,6814305.5086937118,7125172.3915778957,7886053.757934913,8495604.0158396941,9134748.3047652934,9137347.3795889076]
[0,null,null,null,null,"Goods and services",254052.05551387847,346975.0862238073,352390.52176830842,368805.50364013744,421613.94654270157,444389.61543258751,448188.64206663676]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",43056156.717179298,47074126.103254557,53336829.667813167,56532083.074453712,65663202.789754607,69814645.778222561,73705830.975765139]
[0,null,null,null,null,"Payments for capital assets",5383.1447861965489,9686.5062862238046,7248.6850935324301,9094.0482454992743,8905.3864796954513,9381.4711384318707,9476.0816349395318]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",5383.1447861965489,9580.0089166295111,7248.6850935324301,7453.4823228738687,8905.3864796954513,9381.4711384318707,9476.0816349395318]
[0,null,null,null,null,"Total economic classification",50075083.5603901,54294445.226571538,60821641.266252898,64796036.384274259,74589326.138616696,79403165.169558868,83300843.079055622]
[0,null,null,null,null,"Nominal Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G553","v":7408108},7531298,7948286,8845780,9401474,10106550,10115829.652062099]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},7139763,7166395,7573712,8425378,8956964,9637693,9642846.1960620973]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},268345,364903,374574,420402,444510,468857,472983.45599999995]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},45478492,49506407,56694458,60094176,69229091,73658529,77783405]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},5686,10187,7705,9139,9389,9898,10000.320000000002]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"G559","v":0},0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},5686,10075,7705,9139,9389,9898,10000.320000000002]
[0,null,null,null,null,"Total economic classification",52892303,57099794,64650449,68949095,78639954,83774977,87909234.972062096]
[0,null,null,null,null,"Real Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G603/(1+G$9)","v":7013527.6039009755},7161280.594917519,7477562.913346204,8422568.3267796636,8917217.9623823948,9579137.9201978799,9585536.0216555465]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},6759475.5483870972,6814305.5086937118,7125172.3915778957,8022279.7632256504,8495604.0158396941,9134748.3047652934,9137347.3795889076]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},254052.05551387847,346975.0862238073,352390.52176830842,400288.56355401379,421613.94654270157,444389.61543258751,448188.64206663676]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},43056156.717179298,47074126.103254557,53336829.667813167,57219069.816513933,65663202.789754607,69814645.778222561,73705830.975765139]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},5383.1447861965489,9686.5062862238046,7248.6850935324301,8701.7597021901238,8905.3864796954513,9381.4711384318707,9476.0816349395318]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},5383.1447861965489,9580.0089166295111,7248.6850935324301,8701.7597021901238,8905.3864796954513,9381.4711384318707,9476.0816349395318]
[0,null,null,null,null,"Total economic classification",{"$f":"G611/(1+G$9)","v":50075083.5603901},54294445.226571538,60821641.266252898,65650339.902995788,74589326.138616696,79403165.169558868,83300843.079055622]
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[0]
[0,null,null,null,null,"% of Total (Selected items)"]
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[0,null,null,"Revised",null,"Buildings and other fixed structures","","",0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2017/18"},null,{"$f":"MyYearP1","v":"2018/19"},null,{"$f":"MyYearP2","v":"2019/20"},null,{"$f":"MyYearP3","v":"2020/21"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)"]
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[1,null,null,null,null,"Other",{"$f":"IF(ISERROR(Personnel!M53/Personnel!I53-1),0,Personnel!M53/Personnel!I53-1)","v":0},{"$f":"IF(ISERROR(Personnel!N53/Personnel!J53-1),0,Personnel!N53/Personnel!J53-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q53/Personnel!M53-1),0,Personnel!Q53/Personnel!M53-1)","v":0},{"$f":"IF(ISERROR(Personnel!R53/Personnel!N53-1),0,Personnel!R53/Personnel!N53-1)","v":0},{"$f":"IF(ISERROR(Personnel!U53/Personnel!Q53-1),0,Personnel!U53/Personnel!Q53-1)","v":0},{"$f":"IF(ISERROR(Personnel!V53/Personnel!R53-1),0,Personnel!V53/Personnel!R53-1)","v":0},{"$f":"IF(ISERROR(Personnel!X53/Personnel!U53-1),0,Personnel!X53/Personnel!U53-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y53/Personnel!V53-1),0,Personnel!Y53/Personnel!V53-1)","v":0}]
[1]
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[null,null,null,null,null,"Compensation of employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M75,-Direct_charges!T75)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT75),0)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M76,-Direct_charges!T76)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT76),0)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M77,-Direct_charges!T77)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT77),0)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M78,-Direct_charges!T78)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT78),0)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M79,-Direct_charges!T79)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT79),0)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M80,-Direct_charges!T80)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT80),0)","v":0}]
[null,null,null,null,null,"Minor assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M81,-Direct_charges!T81)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT81),0)","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M82,-Direct_charges!T82)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT82),0)","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
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[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT86),0)","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M87,-Direct_charges!T87)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT87),0)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT88),0)","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT89),0)","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT90),0)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT91),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT92),0)","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT93),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT94),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT95),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT96),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":35,"n_rows":108,"n_cols":55,"rows_kept":108,"cut":false,"hidden":false,"merged":[[79,29,79,34],[11,29,11,34],[69,29,69,34],[29,29,29,34],[45,29,45,34]]}
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[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":15}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Higher Education and Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,{"$f":"MyYearP3","v":"2020/21"},null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Reallocation","Reallocated indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Reallocation","Reallocated indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Reallocation","Reallocated planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUM(L13:M13)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF3,'InfraS 1.1'!AR$12:AR$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AU15:AU67)","v":7}]
[null,null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},0,{"$f":"SUM(K15:K17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T15:T17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[null,null,null,null,null,"    Upgrading and additions",null,{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF4,'InfraS 1.1'!AR$12:AR$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[null,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF5,'InfraS 1.1'!AR$12:AR$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[null,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$L$12:$L$466,Cover!$BF6,'InfraS 1.1'!AR$12:AR$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[null,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":2700000},{"$f":"SUM(I19:I20)","v":3301200},{"$f":"SUM(J19:J20)","v":3396749},{"$f":"SUM(K19:K20)","v":0},3520385,0,3520385,3688605,0,3688605,0,3688605,3866831,0,3866831,0,3866831,4229968,0,4229968,0,4229968,4434950,4656699,4889534,5280696,5500000,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[null,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[null,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!Q$12:Q$466)","v":2700000},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!R$12:R$466)","v":3301200},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!S$12:S$466)","v":3396749},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!U$12:U$466)","v":3520385},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!W$12:W$466)","v":3520385},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!X$12:X$466)","v":3688605},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":3688605},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":3688605},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":3866831},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":3866831},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":3866831},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":4229968},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":4229968},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":4229968},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":4434950},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":4656699},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":4889534},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":5280696},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":5500000},{"$f":"SUMIF('InfraS 1.2'!$K$12:$K$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":2700000},{"$f":"SUM(I13,I14,I18,I21)","v":3301200},3396749,0,3520385,0,3520385,3688605,0,3688605,0,3688605,3866831,0,3866831,0,3866831,4229968,0,4229968,0,4229968,4434950,4656699,4889534,5280696,5500000,0]
[]
[null,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":0},{"$f":"SUM(I17,I19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":2700000},{"$f":"SUM(I13,I15,I16,I20,I21)","v":3301200},3396749,0,3520385,0,3520385,3688605,0,3688605,0,3688605,3866831,0,3866831,0,3866831,4229968,0,4229968,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":4229968},4434950,4656699,4889534,5280696,5500000,0]
[]
[]
[null,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,{"$f":"MyYearP3","v":"2020/21"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Reallocation","Reallocated indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Reallocation","Reallocated indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Reallocation","Reallocated planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,{"$f":"MyYearP3","v":"2020/21"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Reallocation","Reallocated indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Reallocation","Reallocated indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Reallocation","Reallocated planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!Q$12:Q$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!R$12:R$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!S$12:S$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!T$12:T$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!U$12:U$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!V$12:V$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$AY4,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$O$12:$O$466,Cover!$AY4,'InfraS 1.2'!AR$12:AR$466)","v":0}]
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[null,null,null,null,null,"SCOA Item (Departmental infrastructure)",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,{"$f":"MyYearP3","v":"2020/21"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
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[]
[]
[null,null,null,null,null,"SCOA Item (Infrastructure transfers)",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,{"$f":"MyYearP3","v":"2020/21"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
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[null,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F82,'InfraS 1.2'!AR$12:AR$466)","v":0}]
[null,null,null,null,null,"Higher education institutions",null,{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!Q$12:Q$466)","v":500000},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!R$12:R$466)","v":1320000},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!S$12:S$466)","v":974736},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!U$12:U$466)","v":978482},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!W$12:W$466)","v":978482},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!X$12:X$466)","v":1000542},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!Z$12:Z$466)","v":1000542},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AB$12:AB$466)","v":1000542},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AC$12:AC$466)","v":1044365},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AE$12:AE$466)","v":1044365},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AG$12:AG$466)","v":1044365},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AH$12:AH$466)","v":1286132},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AJ$12:AJ$466)","v":1286132},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AL$12:AL$466)","v":1286132},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AM$12:AM$466)","v":1343924},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AN$12:AN$466)","v":1411121},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AO$12:AO$466)","v":1481677},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AP$12:AP$466)","v":1600211},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AQ$12:AQ$466)","v":1700000},{"$f":"SUMIF('InfraS 1.2'!$N$12:$N$466,$F83,'InfraS 1.2'!AR$12:AR$466)","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Residential buildings"]
[null,null,null,null,null,null,"Non-residential buildings"]
[null,null,null,null,null,null,"Investment property"]
[null,null,null,null,null,null,"Heritage assets"]
[null,null,null,null,null,null,"Other fixed structures"]

{"sheet":"InfraS 1.1","index":36,"n_rows":471,"n_cols":63,"rows_kept":471,"cut":false,"hidden":false,"merged":[[9,38,9,43],[8,20,8,22],[8,23,8,27],[8,28,8,32],[8,33,8,37]]}
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[]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":15}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Higher Education and Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P11,P163,P315)","v":0},0,0,0,{"$f":"SUM(T11,T163,T315)","v":0},0,0,{"$f":"SUM(W11,W163,W315)","v":0},0,0,0,0,0,{"$f":"SUM(AC11,AC163,AC315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP11,AP163,AP315)","v":0},{"$f":"SUM(AQ11,AQ163,AQ315)","v":0},0]
[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P11,P163,P315)","v":48101782},{"$f":"SUM(Q11,Q163,Q315)","v":2700000},3301200,3396749,{"$f":"SUM(T11,T163,T315)","v":0},3520385,0,3520385,3688605,0,3688605,0,3688605,3866831,0,3866831,0,3866831,4229968,0,4229968,0,4229968,4434950,4656699,4889534,5280696,{"$f":"SUM(AQ11,AQ163,AQ315)","v":5500000},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":15}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
[null,null,null,null,null,"Official Development Assistance (ODA)"]
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[null,null,null,null,null,"Donor","Project Name","Period of Commitment","Commencement Date","Amount Committed","Departmental programme 1","Adjusted economic classification","Foreign / Local Donation","In kind/\nIn cash 2","Spending Focus / Adjusted Objective","Audited \nOutcome ",null,{"$f":"Summary!L27","v":"Audited outcome"},"Estimated Outcome","Medium-term Expenditure Estimate",null,null,"Comments"]
["off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[{"$f":"IF(LEN(F14)>3,1,0)","v":1},null,null,null,null,"Germany","Skills for green jobs","2015/16 - 2016/17","2015-01-01",96798,"Planning, Policy and Strategy","Goods and services","Foreign","In Kind","Improved individual, institutional and social conditions for the supply of skilled personnel and adequate technologies for the development of a green economy",0,0,48399,48399,0,0,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"European Union","Primary education sector policy support programme: Teacher education for foundation phase ","2010/11 - 2019/20","2010-12-04",141000,"University Education","Goods and services","Foreign","In Cash","Ensure the number of public higher education institutions involved in initial teacher education for teaching in the foundation phase and the number of students enrolled in initial teacher education programmes specialising in the foundation phase increases",3582,20464,0,0,0,0,null," The expenditure is directly linked to the exchange rates increment"]
[1,null,null,null,null,"European Union","General budget support for career guidance services","2013/14 - 2014/15","2013-08-01",60000,"Planning, Policy and Strategy","Departmental agencies and accounts","Foreign","In Cash","Provide career guidance services",19181,41040,0,0,0,0,null,0]
[1,null,null,null,null,"United States Agency for International Development ","Trilateral cooperation project: Rebuilding constitutionalism in post-conflict societies through comparative analysis","2012/13 - 2016/17","2012-07-01",1746,"Planning, Policy and Strategy","Goods and services","Foreign","In Cash","Ensure the registration of PhD candidates from selected countries at the University of Pretoria’s faculty of law; ensure that they have access to teaching, research and publishing opportunities; and thesis supervision",0,0,599,0,0,0,null," The expenditure is directly linked to the exchange rates increment"]
[1,null,null,null,null,"United States Agency for International Development ","Trilateral cooperation project: Rebuilding constitutionalism in post-conflict societies through comparative analysis","2010/11 - 2012/13","2010-01-01",2030,"Planning, Policy and Strategy","Goods and services","Foreign","In Cash","Provide certificates for officials from the South Sudan education ministry",0,0,0,0,0,0,null,"Ended"]
[1,null,null,null,null,"Netherlands Organisation for International Cooperation","Strengthening the national certificate (vocational) in line with labour market needs","2012/13 - 2015/16","20/7/2011",21906,"Technical and Vocational Education and Training","Goods and services","Foreign","In Cash","Provide of revised subjects curriculum, improved student support services, lecturer development communities of practice, student support services communities of practice, and student work placement",1215,434,12677,0,0,0,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"Denmark","Support to education and skills development programme ","2010/11 - 2014/15","31/12/2010",32000,"Technical and Vocational Education and Training","Goods and services","Foreign","In kind","Provide support to the education and skills development programme in South Africa",21556,27800,0,0,0,0,null,"The Danish Embassy granted a no-cost extension for implementation of the project until 30 October 2015. The fund manager is currently disbursing committed funds. The expenditure is directly linked to the exchange rates fluctuations"]
[1,null,null,null,null,"Deutsche Gesellschaft für Internationale Zusammenarbeit","Employment and skills development services","2006/07 - 2017/18","2012-01-07",80300,"Skills Development","Goods and services","Foreign","In Kind","Building capacity in skills development policy and advising services across all levels (skills education and training authority, National Skills Authority, National Skills Fund and further education and training colleges)",26,0,23000,14024,0,0,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"Netherlands ","Netherlands Universities Foundation for International Cooperation","2010/11 - 2016/17","2011-01-02",27432,"Technical and Vocational Education and Training","Goods and services","Foreign","In Kind","Building of capacity in higher education through a standardised business management system in 3 pilot further education and training colleges",955,592,15560,0,0,0,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"European Union","Technical and vocational education and training for the green economy","2013/14 - 2016/17","2013-01-04",4169,"Skills Development","Goods and services","Foreign","In kind","Provide a proposal for skills planning funding",0,0,3769,0,0,0,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"Germany","Technical and vocational education and training for the green economy ","2015/16 - 2017/18","2015-01-01",70143,"Technical and Vocational Education and Training","Goods and services","Foreign","In Kind","Provision of assistance to 4 public technical and vocational education and training colleges in the trial implementation of 2 newly developed occupational curriculums: (electricians and plumbers)",0,0,17535,17535,17535,17535,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"European Union","Teaching and Learning Development Sector Reform Contract","2015/16 - 2019/20","2015/16",262000,"University Education","Goods and services","Foreign","In Cash","Provide teacher development services including gender equity and transversal issues",0,0,67500,67500,84000,43000,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"European Union","General budget support for career development and national qualifications framework advice project","2013/14 - 2016/17","2013-08-01",99000,"Planning, Policy and Strategy","Departmental agencies and accounts","Foreign","In Cash","Provide career guidance services",8884,38230,51886,0,0,0,null,0]
[1,null,null,null,null,"European Union","General budget support for open learning system for post-school education and training","2013/14 - 2016/17","2013-08-01",51860,"Planning, Policy and Strategy","Departmental agencies and accounts","Foreign","In Cash","Provide career guidance services",0,0,13991,18823,19046,0,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"Japan","Employability improvement project","2012/13 - 2015/16","2011-08-01",62154,"Planning, Policy and Strategy","Goods and services","Foreign","In kind","Training students in productivity, and innovation skills through the two-week employment improvement project",18685,0,32753,0,0,0,null,"The project is still continuing due to the delay in certain functions to be performed."]
[1,null,null,null,null,"African Development Bank","Middle income countries grant for education and sustainable development in Africa.","2016/17-2018/19","15/12/2016",4239,"University Education","Goods and services","Foreign","In Cash","Contribute to the realisation of an environment for sustainable employment and inclusive economic growth through sustainable ",0,0,1852,1413,974,0,null,"Grant to be paid over to DHET by Treasury in December 2016 and to be transferred to University of Cape Town in December 2016."]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F227)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F245)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":1016777},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":74084},{"$f":"SUM(Q14:Q267)","v":128560},289521,167694,{"$f":"SUM(T14:T267)","v":121555},60535,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2014/15"},{"$f":"Q13","v":"2015/16"},"2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"Planning, Policy and Strategy"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":373588},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":46750},79270,147628,67222,19046,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"University Education"},null,null,null,407239,null,null,null,null,null,3582,20464,69352,68913,84974,43000,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Technical and Vocational Education and Training"},null,null,null,151481,null,null,null,null,null,23726,28826,45772,17535,17535,17535,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Skills Development"},null,null,null,84469,null,null,null,null,null,26,0,26769,14024,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":"Community Education and Training"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":1016777},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":74084},{"$f":"SUM(Q280:Q294)","v":128560},289521,167694,121555,60535,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":46019},{"$f":"SUM(Q298:Q299)","v":49290},223644,148871,102509,60535,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,805917,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":46019},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":49290},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":223644},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":148871},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":102509},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":60535},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":28065},{"$f":"SUM(Q301:Q307)","v":79270},65877,18823,19046,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,210860,null,null,null,null,null,28065,79270,65877,18823,19046,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Machinery and equipment",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J296:J316)","v":1016777},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":74084},{"$f":"SUM(Q297:Q316)/2","v":128560},289521,167694,121555,60535,0]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding - foreign / local and in cash / in kind"]
[null,null,null,null,null,"Programme",null,null,null,null,null,null,null,null,null,{"$f":"P277","v":"2014/15"},{"$f":"Q277","v":"2015/16"},"2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[null,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,"Foreign",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F325,P$14:P$267)","v":74084},{"$f":"SUMIF($M$14:$M$267,$F325,Q$14:Q$267)","v":128560},289521,167694,121555,60535,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":32862},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":100168},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":148505},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":87736},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":104020},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":43000},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":41222},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":28392},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":141016},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":79958},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":17535},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":17535},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F329,P$14:P$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F329,Q$14:Q$267)","v":0},0,0,0,0,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P325,P329)","v":74084},{"$f":"SUM(Q325,Q329)","v":128560},289521,167694,121555,60535,0]

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[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I113","v":-26008},{"$f":"P20-Summary!J113","v":-93843},{"$f":"Q20-Summary!L113","v":-258683},null,null,null,"Departmental agencies and accounts",null,20098495,21745547,26819212]
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[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I117","v":0},{"$f":"P22-Summary!J117","v":0},{"$f":"Q22-Summary!L117","v":-248},null,null,null,"Foreign governments and international organisations",null,2983,2588,2648]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I118","v":0},{"$f":"P23-Summary!J118","v":0},{"$f":"Q23-Summary!L118","v":0},null,null,null,"Public corporations and private enterprises",null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I125","v":2037755},{"$f":"P24-Summary!J125","v":0},{"$f":"Q24-Summary!L125","v":31750},null,null,null,"Non-profit institutions",null,3193247,1362040,1672972]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I126","v":16},{"$f":"P25-Summary!J126","v":0},{"$f":"Q25-Summary!L126","v":10341},null,null,null,"Households",null,237,5315,17968]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":-538},{"$f":"SUM(H27:H33)","v":0},{"$f":"SUM(I27:I33)","v":2230},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":5148},{"$f":"SUM(P27:P33)","v":10187},{"$f":"SUM(Q27:Q33)","v":9935}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"O27-Summary!I130","v":0},{"$f":"P27-Summary!J130","v":0},{"$f":"Q27-Summary!L130","v":0},null,null,null,"Buildings and other fixed structures",null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I133","v":-538},{"$f":"P28-Summary!J133","v":0},{"$f":"Q28-Summary!L133","v":2172},null,null,null,"Machinery and equipment",null,5148,10075,9877]
[null,null,null,null,null,"Heritage assets",{"$f":"O29-Summary!I136","v":0},{"$f":"P29-Summary!J136","v":0},{"$f":"Q29-Summary!L136","v":0},null,null,null,"Heritage assets",null,0,0,0]
[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I137","v":0},{"$f":"P30-Summary!J137","v":0},{"$f":"Q30-Summary!L137","v":0},null,null,null,"Specialised military assets",null,0,0,0]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I138","v":0},{"$f":"P31-Summary!J138","v":0},{"$f":"Q31-Summary!L138","v":0},null,null,null,"Biological assets",null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"O32-Summary!I139","v":0},{"$f":"P32-Summary!J139","v":0},{"$f":"Q32-Summary!L139","v":0},null,null,null,"Land and sub-soil assets",null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"O33-Summary!I140","v":0},{"$f":"P33-Summary!J140","v":0},{"$f":"Q33-Summary!L140","v":58},null,null,null,"Software and other intangible assets",null,0,112,58]
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[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1010:M1010,\"<>0\")-COUNTBLANK(F1010:M1010))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[1,null,null,null,null,1]

{"sheet":"Dept specific info-Own Format","index":42,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":43,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":15}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I60","v":7139763},{"$f":"Summary!J60","v":7166395},{"$f":"Summary!L60","v":7573712},{"$f":"Summary!R60","v":8282307},{"$f":"Summary!AB60","v":8956964},{"$f":"Summary!AK60","v":9637693},{"$f":"Summary!AT60","v":9642846.1960620973}]
[null,null,null,null,null,"Budget for training1 (R thousand)",2500,2600,2891,2929,3123,3298]
[null,null,null,null,null,"Audited outcome (R thousand)",1291,2299]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":1.8081832688283912E-4},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":3.2080285834090922E-4},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":3.5364542753607179E-4},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":3.4866724930456347E-4},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":3.4219807582582261E-4},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",652,306,126,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",62,76,140,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,0,0]
[null,null,null,null,null,"Internships (head count)",130,136,186,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",591,297,125,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",1953253,1756387,2321745,2437620,2579002,2782709]
[null,null,null,null,null,"Households receiving bursaries (head count)",228642,220284,213529,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":44,"n_rows":265,"n_cols":12,"rows_kept":265,"cut":false,"hidden":false,"merged":[[208,5,208,6],[208,7,208,11],[209,5,209,6],[209,7,209,11],[170,5,170,6],[170,7,170,11],[180,7,180,11],[43,6,43,15],[164,5,164,6],[164,7,164,11],[207,5,207,6],[207,7,207,11],[166,5,166,6],[166,7,166,11],[169,5,169,6],[169,7,169,11],[126,7,126,11],[167,5,167,6],[167,7,167,11],[168,5,168,6],[168,7,168,11],[121,5,121,6],[121,7,121,11],[38,6,38,15],[39,6,39,15],[40,6,40,15],[41,6,41,15],[42,6,42,15],[255,5,255,6],[255,7,255,11],[256,5,256,6],[256,7,256,11],[253,5,253,6],[253,7,253,11],[254,5,254,6],[254,7,254,11],[252,5,252,6],[252,7,252,11],[210,5,210,6],[210,7,210,11],[211,5,211,6],[211,7,211,11],[212,5,212,6],[212,7,212,11],[213,5,213,6],[213,7,213,11],[223,7,223,11],[250,5,250,6],[250,7,250,11],[251,5,251,6],[251,7,251,11],[165,5,165,6],[165,7,165,11],[122,5,122,6],[122,7,122,11],[123,5,123,6],[123,7,123,11],[127,5,127,6],[127,7,127,11],[137,7,137,11],[124,5,124,6],[124,7,124,11],[125,5,125,6],[125,7,125,11],[126,5,126,6],[94,7,94,11],[80,5,80,6],[80,7,80,11],[81,5,81,6],[81,7,81,11],[82,5,82,6],[82,7,82,11],[83,5,83,6],[83,7,83,11],[84,5,84,6],[84,7,84,11],[51,7,51,11],[78,5,78,6],[78,7,78,11],[79,5,79,6],[79,7,79,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":15}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Higher Education and Training"}]
[]
["Off"]
[null,null,null,null,null,"Summary of departmental private public partnership projects"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"At time of"]
[null,null,null,null,null,"Rand thousand",null,"Contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H60,H103,H146,H189,H232)","v":0},{"$f":"SUM(I60,I103,I146,I189,I232)","v":0},{"$f":"SUM(J60,J103,J146,J189,J232)","v":0},{"$f":"SUM(K60,K103,K146,K189,K232)","v":0},{"$f":"SUM(L60,L103,L146,L189,L232)","v":0}]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H62,H105,H148,H191,H234)","v":0},{"$f":"SUM(I62,I105,I148,I191,I234)","v":0},0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",{"$f":"SUM(H63,H106,H149,H192,H235)","v":0},{"$f":"SUM(I63,I106,I149,I192,I235)","v":0},0,0,0]
[null,null,null,null,null,null,"Advisory fees2",{"$f":"SUM(H64,H107,H150,H193,H236)","v":0},{"$f":"SUM(I64,I107,I150,I193,I236)","v":0},0,0,0]
[null,null,null,null,null,null,"Project monitoring cost3",{"$f":"SUM(H65,H108,H151,H194,H237)","v":0},{"$f":"SUM(I65,I108,I151,I194,I237)","v":0},0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)4",{"$f":"SUM(H66,H109,H152,H195,H238)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H67,H110,H153,H196,H239)","v":0},{"$f":"SUM(I67,I110,I153,I196,I239)","v":0},0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H28:H32)","v":0},{"$f":"SUM(I28:I32)","v":0},{"$f":"SUM(J28:J32)","v":0},{"$f":"SUM(K28:K32)","v":0},{"$f":"SUM(L28:L32)","v":0}]
[null,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H70,H113,H156,H199,H242)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Project team cost",{"$f":"SUM(H71,H114,H157,H200,H243)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",{"$f":"SUM(H72,H115,H158,H201,H244)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)6",{"$f":"SUM(H73,H116,H159,H202,H245)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Other project costs",{"$f":"SUM(H74,H117,H160,H203,H246)","v":0},{"$f":"SUM(I74,I117,I160,I203,I246)","v":0},0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H17+H27","v":0},{"$f":"+I17+I27","v":0},{"$f":"+J17+J27","v":0},{"$f":"+K17+K27","v":0},{"$f":"+L17+L27","v":0}]
[null,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[]
[]
[null,null,null,null,null,"Explanatory notes:"]
[null,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[null,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[null,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[null,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[null,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[null,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,1,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H60+SUM(H64:H67)","v":0},{"$f":"I60+SUM(I64:I67)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H62+H63","v":0},{"$f":"I62+I63","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H70:H74)","v":0},{"$f":"SUM(I70:I74)","v":0},{"$f":"SUM(J70:J74)","v":0},{"$f":"SUM(K70:K74)","v":0},{"$f":"SUM(L70:L74)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H59+H69","v":0},{"$f":"+I59+I69","v":0},{"$f":"+J59+J69","v":0},{"$f":"+K59+K69","v":0},{"$f":"+L59+L69","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,"00:00:00"]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,2,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H103+SUM(H107:H110)","v":0},{"$f":"I103+SUM(I107:I110)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H105+H106","v":0},{"$f":"I105+I106","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H113:H117)","v":0},{"$f":"SUM(I113:I117)","v":0},{"$f":"SUM(J113:J117)","v":0},{"$f":"SUM(K113:K117)","v":0},{"$f":"SUM(L113:L117)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H102+H112","v":0},{"$f":"+I102+I112","v":0},{"$f":"+J102+J112","v":0},{"$f":"+K102+K112","v":0},{"$f":"+L102+L112","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,3,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H146+SUM(H150:H153)","v":0},{"$f":"I146+SUM(I150:I153)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H148+H149","v":0},{"$f":"I148+I149","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H156:H160)","v":0},{"$f":"SUM(I156:I160)","v":0},{"$f":"SUM(J156:J160)","v":0},{"$f":"SUM(K156:K160)","v":0},{"$f":"SUM(L156:L160)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H145+H155","v":0},{"$f":"+I145+I155","v":0},{"$f":"+J145+J155","v":0},{"$f":"+K145+K155","v":0},{"$f":"+L145+L155","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,4,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H189+SUM(H193:H196)","v":0},{"$f":"I189+SUM(I193:I196)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H191+H192","v":0},{"$f":"I191+I192","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H199:H203)","v":0},{"$f":"SUM(I199:I203)","v":0},{"$f":"SUM(J199:J203)","v":0},{"$f":"SUM(K199:K203)","v":0},{"$f":"SUM(L199:L203)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H188+H198","v":0},{"$f":"+I188+I198","v":0},{"$f":"+J188+J198","v":0},{"$f":"+K188+K198","v":0},{"$f":"+L188+L198","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,5,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H232+SUM(H236:H239)","v":0},{"$f":"I232+SUM(I236:I239)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H234+H235","v":0},{"$f":"I234+I235","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H242:H246)","v":0},{"$f":"SUM(I242:I246)","v":0},{"$f":"SUM(J242:J246)","v":0},{"$f":"SUM(K242:K246)","v":0},{"$f":"SUM(L242:L246)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H231+H241","v":0},{"$f":"+I231+I241","v":0},{"$f":"+J231+J241","v":0},{"$f":"+K231+K241","v":0},{"$f":"+L231+L241","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[null,null,null,null,null,"PPP 1",null,{"$f":"H76","v":0},{"$f":"I76","v":0},{"$f":"J76","v":0},{"$f":"K76","v":0}]
[null,null,null,null,null,"PPP 2",null,{"$f":"H113","v":0},{"$f":"I113","v":0},{"$f":"J113","v":0},{"$f":"K113","v":0}]
[null,null,null,null,null,"PPP 3",null,{"$f":"H156","v":0},{"$f":"I156","v":0},{"$f":"J156","v":0},{"$f":"K156","v":0}]
[null,null,null,null,null,"PPP 4",null,{"$f":"H199","v":0},{"$f":"I199","v":0},{"$f":"J199","v":0},{"$f":"K199","v":0}]
[null,null,null,null,null,"PPP 5",null,{"$f":"H242","v":0},{"$f":"I242","v":0},0,0]

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[null,"Checks",null,{"$f":"D2+D3","v":6}]
[null,"Section 1",null,{"$f":"COUNTIF(D13:S37,\"<>0\")","v":6}]
[null,"Section 2",null,{"$f":"COUNTIF(D44:S68,\"<>0\")","v":0}]
[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 4",null,0]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$160","v":0}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[]
[null,"Section 3 : Reallocation"]
[null,null,null,"Reallocation Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2018/19"},{"$f":"+MyYearP2","v":"2019/20"},{"$f":"+MyYearP3","v":"2020/21"},{"$f":"+MyYearP1","v":"2018/19"},{"$f":"+MyYearP2","v":"2019/20"},{"$f":"+MyYearP3","v":"2020/21"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"Planning, Policy and Strategy"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"University Education"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Technical and Vocational Education and Training"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Skills Development"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":"Community Education and Training"},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":0},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":0},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2016/17"},"September 2016",{"$f":"+MyYearP1","v":"2018/19"},{"$f":"+MyYearP2","v":"2019/20"},{"$f":"+MyYearP3","v":"2020/21"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":203398},{"$f":"+Personnel!O89","v":219153},{"$f":"+Personnel!S89","v":247770},{"$f":"+Personnel!W89","v":267371},{"$f":"+Personnel!Z89","v":253408.75916068928}]
[null,2,{"$f":"+Summary!$F32","v":"Planning, Policy and Strategy"},{"$f":"+Personnel!K129","v":58256},{"$f":"+Personnel!O129","v":54794},{"$f":"+Personnel!S129","v":65381},{"$f":"+Personnel!W129","v":70652},{"$f":"+Personnel!Z129","v":72591.263759571739}]
[null,3,{"$f":"+Summary!$F33","v":"University Education"},{"$f":"+Personnel!K169","v":61094},{"$f":"+Personnel!O169","v":53408},{"$f":"+Personnel!S169","v":71954},{"$f":"+Personnel!W169","v":78002},{"$f":"+Personnel!Z169","v":76146.367747796961}]
[null,4,{"$f":"+Summary!$F34","v":"Technical and Vocational Education and Training"},{"$f":"+Personnel!K209","v":5254824},{"$f":"+Personnel!O209","v":5822490},{"$f":"+Personnel!S209","v":6279754},{"$f":"+Personnel!W209","v":6756395},{"$f":"+Personnel!Z209","v":6758921.9536138922}]
[null,5,{"$f":"+Summary!$F35","v":"Skills Development"},{"$f":"+Personnel!K249","v":90347},{"$f":"+Personnel!O249","v":102679},{"$f":"+Personnel!S249","v":111449},{"$f":"+Personnel!W249","v":120347},{"$f":"+Personnel!Z249","v":113140.32362526991}]
[null,6,{"$f":"+Summary!$F36","v":"Community Education and Training"},{"$f":"+Personnel!K289","v":1905793},{"$f":"+Personnel!O289","v":2029783},{"$f":"+Personnel!S289","v":2180656},{"$f":"+Personnel!W289","v":2344926},{"$f":"+Personnel!Z289","v":2368637.5281548775}]
[null,7,{"$f":"+Summary!$F37","v":0},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":0},{"$f":"+Personnel!K369","v":-30708.548069999997},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":0},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":0},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
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[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$268)","v":0}]

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