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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","Lookup ID","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":6},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock",null,null,null,null,null,null,null,"Department","Programme","Subprogramme","Econ1","Econ5","Empty1","2019/20 amount above 5.6% growth","Empty2","Trans_Indi","Sprog_Indi","Econc_Indi",null,null,null,null,null,"Department","Programme","Salary Level","2015/16 - Number of posts on approved establishment as at 30 June 2015","2015/16 - Number of posts on funded establishment as at 30 June 2015","2015/16 - Number of posts additional to the establishment as at 30 June 2015","2014/15 - Number of posts filled","2014/15 - Expenditure on posts filled","2015/16 - Number of all posts to be filled","2015/16 - Expenditure on all posts to be filled","2016/17 - Number of all posts to be filled","2016/17 - Expenditure on all posts to be filled","2017/18 - Number of all posts to be filled","2017/18 - Expenditure on all posts to be filled","2018/19 - Number of all posts to be filled","2018/19 - Expenditure on all posts to be filled","Combo_DeptProg","DeptCode","ProgCode","DeptProg_Combo_Code",null,null,null,"Budgets - ENE 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2015/16",111,"Provincial Revenue Funds","OUTCOME 1: QUALITY BASIC EDUCATION","Programme","New infrastructure assets","Site identification","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$H$8,Summary!F31)","v":"Strategic Leadership and Governance"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Strategic Leadership and Governance"},1,{"$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$18,0)))","v":"Strategic Leadership and Governance"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,0,0,{"$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$4931),MATCH(Cover!$DG3,$EF$4:$EF$4931,0))","v":"001"},{"$f":"INDEX(($FD$4:$FD$4931),MATCH(Cover!$DH3,$EH$4:$EH$4931,0))","v":"001"},{"$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"," 2015/16"," 2016/17"," 2017/18 MA"," 2017/18 AA"," 2017/18 RE"," 2018/19"," 2019/20"," 2020/21","2017_18_Pre-Audited","2019_20 NR","2020_21 NR","2019_20 IB","2020_21 IB","2021_22 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",1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2016/17",112,"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",{"$f":"IF(OR(BJ3=\"Direct_charges\",BJ3=\"\"),\"\",IF(Summary!F32=0,\"Direct_charges\",Summary!F32))","v":"Administration"},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":2},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":"Administration"},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$18,0)))","v":"Administration"},null,"Provincial equitable share",{"$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",0,0,0,{"$f":"+CQ4&CR4&CS4&CT4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareCurrentMunicipal bank accounts"},{"$f":"+CQ4&CR4&CS4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable share"},{"$f":"+CQ4&CR4&CS4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareMunicipal bank accounts"},null,null,null,null,null,"The Presidency","Administration",2,51,51,0,49,6488,45,7235,45,7758,45,8148,50,9496,"The Presidency|Administration","001","001","001001",null,null,"111",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM4,$GB$4:$GB$27,0))","v":1},1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",197360,209875,220293,220293,220293,225123,242434,260617,0,0,0,{"$f":"+ET4+EW4","v":242434},{"$f":"+EU4+EX4","v":260617},277557,{"$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,{"$f":"LEFT(FJ4,6)&FF4","v":"001001001"},null,null,null,null,null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",null,null,null,null,null,null,null,null,"Summary",1,0,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2017/18",113,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops",{"$f":"IF(OR(BJ4=\"Direct_charges\",BJ4=\"\"),\"\",IF(Summary!F33=0,\"Direct_charges\",Summary!F33))","v":"Core Business"},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":3},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":"Core Business"},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$18,0)))","v":"Core Business"},null,"Provincial conditional grants (Direct)",{"$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",0,0,0,"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",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM5,$GB$4:$GB$27,0))","v":2},1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",95692,113356,101982,104710,104710,100585,106102,112136,0,0,0,{"$f":"+ET5+EW5","v":106102},{"$f":"+EU5+EX5","v":112136},118303,{"$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,{"$f":"LEFT(FJ5,6)&FF5","v":"001001002"},null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Goods and services","Goods and services",null,null,null,null,null,null,null,null,1,1,0,3]
[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2018/19",114,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE GROWTH",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"Support Services"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"Support Services"},4,"Support Services",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",0,0,0,"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",0,46,0,0,0,0,0,0,0,0,0,0,0,0,"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,"Parliament",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2019/20",115,"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":"Associated Services"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Associated Services"},5,"Associated Services",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",0,0,0,"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",57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",35675,9366,10331,10331,10331,8440,8868,9248,0,0,0,8868,9248,9757,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057",null,"001001057",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,"Enquires:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2020/21",116,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK","InfraList5",null,"Construction",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":"Direct_charges"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":0},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":""},6,"Multiple programmes",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,"The Presidency","Administration",6,79,85,6,86,19337,83,22896,83,24293,83,25618,85,27673,"The Presidency|Administration","001","001","001001",null,null,"111",56,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",696,821,1185,1185,1185,1254,1324,1397,0,0,0,1324,1397,1474,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056",null,"001001056",null,null,null,null,null,null,46,1,"The Presidency",2,"Executive Support",1,"Cabinet Services",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6]
[null,{"$f":"+$AF$23","v":"Timothy Murwa"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2021/22",117,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM","Provinces and municipalities","InfraList6","Hand over",null,"Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":""},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"",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",0,0,0,"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",44,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",4,3,0,5,5,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044",null,"001001044",null,null,null,null,null,null,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,{"$f":"+$AG$23","v":"(012) 315 5002"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE","Departmental agencies and accounts","Residential buildings","Handed over",null,null,{"$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",0,0,0,"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",53,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",244,204,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053",null,"001001053",null,null,null,null,null,null,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,{"$f":"+$AH$23","v":"Timothy.Murwa@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT","Higher education institutions","Non-residential buildings","On hold",null,null,{"$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",0,0,0,"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",52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",503,2240,0,3155,3155,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052",null,"001001052",null,null,null,null,null,null,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,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file ENE 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations","OUTCOME 10: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES","Foreign governments and international organisations","Investment property","Complete",null,null,{"$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",0,0,0,"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",46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",3,0,36,36,36,38,40,42,0,0,0,40,42,44,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046",null,"001001046",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,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD","Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$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$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,"The Presidency","Administration",11,60,62,2,57,38212,57,38898,56,40618,58,44211,62,49651,"The Presidency|Administration","001","001","001001",null,null,"111",50,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,42,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","050","001001","001050",50,"001001001050",null,"001001050",null,null,null,null,null,null,62,2,"Parliament",2,"Administration ",1," Secretary's Office ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11]
[null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",122,"Other transfers to private enterprises","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ","Non-profit institutions","Other fixed structures",null,null,null,{"$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",1069,799,0,0,0,0,0,0,0,0,0,0,0,0,"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,{"$f":"+$AI$23","v":"Isaac Mabena"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions","OUTCOME 13: AN INCLUSIVE AND RESPONSIVE SOCIAL PROTECTION SYSTEM","Households",null,null,null,null,{"$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",42591,42628,39288,39288,39288,41588,44748,48104,0,0,0,44748,48104,51231,"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,{"$f":"+$AJ$23","v":"(012) 315 5582"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,null,null,null,null,{"$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",22144,19294,22129,21196,21196,23415,24679,26033,0,0,0,24679,26033,27465,"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,{"$f":"+$AK$23","v":"Isaac.Mabena@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households","Departmental mandate",null,null,null,null,null,{"$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",57,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",889,875,851,851,851,689,723,754,0,0,0,723,754,795,"The Presidency|Administration","001","001","002","057","001001","001057",57,"001001002057",null,"001001057",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":6},"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",53,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Other transfers to households",6,0,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","053","001001","001053",53,"001001002053",null,"001001053",null,null,null,null,null,null,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",52,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Social benefits",289,43,0,460,460,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052",null,"001001052",null,null,null,null,null,null,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,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for financial assets","Payments for financial assets","Payments for financial assets",25,146,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063",null,"001001063",null,null,null,null,null,null,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,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Compensation of employees","Compensation of employees",33845,36225,36137,36137,36137,38250,41155,44242,0,0,0,41155,44242,47118,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001",null,"001001001",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$71,0)","v":27},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",11,1,1,0,1,569,1,742,1,832,1,872,1,927,"The Presidency|Executive Support","001","002","001002",null,null,"113",2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",14408,11007,15934,14634,14634,15972,16838,17753,0,0,0,16838,17753,18729,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002",null,null,null,null,null,null,61,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"Expend Trends",1,0,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},27,{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":2},{"$f":"+B7","v":"Parliament"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$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$71,1))","v":"Timothy Murwa"},"(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Isaac.Mabena@treasury.gov.za"},0,0,0,"datafileNAT@treasury.gov.za",{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":2525460},2694159,{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":2868176},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":2626743},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":2813438},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":3005640},null,null,"Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",12,4,4,0,4,1983,4,3152,4,3532,4,3702,4,3938,"The Presidency|Executive Support","001","002","001002",null,null,"113",57,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",723,583,834,834,834,649,681,710,0,0,0,681,710,749,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057",null,"001001057",null,null,null,null,null,null,47,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Significant Spending",0,1,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2019/20"},{"$f":"+AQ24","v":"2020/21"},"2021/22",null,null,"Capital",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",52,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Social benefits",7,120,0,1215,1215,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","052","001001","001052",52,"001001003052",null,"001001052",null,null,null,null,null,null,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",7601275,7813371,8305754,null,24,"Agriculture, Forestry and Fisheries",7667421,7925904,8428426,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",63,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",39,36,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063",null,"001001063",null,null,null,null,null,null,45,2,"Parliament",4,"Support Services ",3,"Human Resources Management",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Grants Admin",1,0,23]
[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","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",4622723,4882785,5166093,null,37,"Arts and Culture",4622723,4882785,5166093,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",1,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",15682,14287,16293,16143,16143,17232,18413,19794,0,0,0,18413,19794,21081,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001",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,"Budget Tracking",1,0,24]
[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",23615319,25203843,26890637,null,14,"Basic Education",24505638,25988843,28190637,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",2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",4030,12334,28759,28259,28259,31190,32761,34507,0,0,0,32761,34507,36405,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002",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,"NMOS",1,1,25]
[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",38437,40969,43446,null,47,"Centre for Public Service Innovation",38437,40969,43446,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",57,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",810,407,1117,1117,1117,1155,1212,1275,0,0,0,1212,1275,1345,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057",null,"001002057",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,"Function shifts",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","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",140469,150292,159684,null,41,"Civilian Secretariat",146669,156988,167050,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",52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",0,591,0,1320,1320,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","052","001002","001052",52,"001002001052",null,"001002052",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",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,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1589147,1683640,1751895,null,3,"Communications",1589147,1683640,1751895,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",63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,5,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","063","001002","001063",63,"001002001063",null,"001002063",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",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",90597259,98507595,106607425,null,4,"Cooperative Governance And Traditional Affairs",90730479,98507595,106607425,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",16,"Direct charge against the National Revenue Fund",1,"Salary of the President","Current payments","Compensation of employees","Compensation of employees",2885,2996,3438,3438,3438,3637,3913,4206,0,0,0,3913,4206,4479,"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,2,"Parliament",5,"Associated Services ",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"Personnel",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",25487579,27251424,28962564,null,18,"Correctional Services",25407638,27177120,28962564,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",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",2735,2717,2935,2935,2935,3105,3341,3592,0,0,0,3341,3592,3825,"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,2,"Parliament",5,"Associated Services ",5,"National Assembly Member's Facilities",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,30]
[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",50696236,53999283,57312272,null,19,"Defence And Military Veterans",50542843,53856708,57312272,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",27473,33326,27933,27933,27933,40292,30638,42168,0,0,0,30638,42168,44909,"Parliament|Strategic Leadership and Governance","002","001","001","001","002001","002001",1,"002001001001",null,"002001001",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,"Analysis",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","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1016248,1067223,1126970,null,25,"Economic Development",1014395,1065148,1124943,"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",2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",17446,11545,11177,11177,11177,11856,12711,13410,0,0,0,12711,13410,14148,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002",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,"InfraS Summary",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",7573646,7997605,8486465,null,26,"Energy",7440021,7874744,8408778,"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",57,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",263,32,292,292,292,309,326,344,0,0,0,326,344,363,"Parliament|Strategic Leadership and Governance","002","001","001","057","002001","002057",57,"002001001057",null,"002001057",null,null,null,null,null,null,null,3,"Communications",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",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",7531838,7969308,8301222,null,27,"Environmental Affairs",7556751,7987903,8273365,"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",1,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Compensation of employees","Compensation of employees",16642,27837,16946,16946,16946,28668,18132,28724,0,0,0,18132,28724,30591,"Parliament|Strategic Leadership and Governance","002","001","002","001","002001","002001",1,"002001002001",null,"002001001",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 1.2",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,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",441683,471442,500309,null,46,"Government Communication and Information System",441683,471442,500309,"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",2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",22202,8873,14733,14733,14733,15683,16751,17672,0,0,0,16751,17672,18644,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002",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,"ODA Summary",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,"Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",51453374,56269329,60526488,null,16,"Health",51529078,56763034,62024488,"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",57,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Payments for capital assets","Machinery and equipment","Other machinery and equipment",101,80,112,112,112,118,125,132,0,0,0,125,132,139,"Parliament|Strategic Leadership and Governance","002","001","002","057","002001","002057",57,"002001002057",null,"002001057",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,"Deviations",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,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Walter Munyai","(012) 315 5636","Walter.Munyai@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",108397560,119288117,126698336,null,15,"Higher Education and Training",108467560,119288117,126698336,"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",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",1870,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","001","002001","002001",1,"002001003001",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,"Dept specific info",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",8308510,8750844,9270399,null,5,"Home Affairs",8343894,8747964,9617449,"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",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",138,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","002","002001","002002",2,"002001003002",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,"Dept specific info-Own Format",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,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",33687905,35786164,38411495,null,38,"Human Settlements",33899518,36153764,38693813,"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",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",49,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","057","002001","002057",57,"002001003057",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,"Training",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,18,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",336653,359383,381615,null,20,"Independent Police Investigative Directorate",336653,359383,381615,"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",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",10571,12598,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","001","002001","002001",1,"002001004001",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,"PPP Projects",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,19,null,19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",6308515,6712826,7118252,null,6,"International Relations and Cooperation",6808515,7026126,7118252,"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",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",2104,1038,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","002","002001","002002",2,"002001004002",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,"Outputs",0,1,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Tshegofatso Mentor","(012) 315 5468","tshegofatso.mentor@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",20566415,21934351,23286373,null,21,"Justice and Constitutional Development",21119403,22235776,23657302,"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",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",55,57,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","057","002001","002057",57,"002001004057",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,"Checks",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,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",3432933,3648729,3868968,null,28,"Labour",3441017,3676779,3899938,"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",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",3768,6101,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","001","002001","002001",1,"002001005001",null,"002001001",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,"Metadata",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,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",664527,703606,743716,null,42,"Military Veterans",662553,701771,743716,"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",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",250,321,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","002","002001","002002",2,"002001005002",null,"002001002",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,null,0,0,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2015977,2139723,2055969,null,29,"Mineral Resources",2017503,2136331,2057665,"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",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",231,21,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","057","002001","002057",57,"002001005057",null,"002001057",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,null,0,0,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",179293,190322,201419,null,44,"National School of Government",179293,190322,201419,"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",1,"Secretary's Office","Current payments","Compensation of employees","Compensation of employees",9448,12085,10418,10418,10418,17199,11486,18647,0,0,0,11486,18647,19859,"Parliament|Administration","002","002","001","001","002002","002001",1,"002002001001",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,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,25,null,25,7,"National Treasury",null,null,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",746443661,803199290,859443176,null,7,"National Treasury",752025911,811067709,875275479,"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",1,"Secretary's Office","Current payments","Goods and services","Goods and services",7433,15969,18746,18746,18746,19413,20529,21308,0,0,0,20529,21308,22480,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",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,0,0,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2296238,2462807,2616828,null,22,"Office of the Chief Justice and Judicial Administration",2296238,2462807,2616828,"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",3,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest and rent on land",0,59,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","001","003","002002","002003",3,"002002001003",null,"002002003",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,0,0,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2525460,2694159,2868176,null,2,"Parliament",2626743,2813438,3005640,"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",57,2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",8,249,420,420,420,481,508,538,0,0,0,508,538,568,"Parliament|Administration","002","002","001","057","002002","002057",57,"002002001057",null,"002002057",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,0,0,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",972200,1032300,1088604,null,8,"Planning, Monitoring and Evaluation",961200,1019800,1075104,"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",1,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",35252,37918,36774,36774,36774,44071,40400,49735,0,0,0,40400,49735,52968,"Parliament|Administration","002","002","002","001","002002","002001",1,"002002002001",null,"002002001",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,0,0,51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",98169986,104901908,111509922,null,23,"Police",97595308,104323255,111180229,"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",2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",7576,8846,7483,7483,7483,5306,5494,5797,0,0,0,5494,5797,6116,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002",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,0,0,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",293030,312835,332024,null,9,"Public Enterprises",293030,312835,332024,"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",57,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",123,1407,700,700,700,254,261,275,0,0,0,261,275,290,"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",5,"Internal Audit and Risk Management",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,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",1006967,1076238,1141949,null,10,"Public Service and Administration",1003531,1082770,1163566,"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",1,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",6456,7335,6671,6671,6671,8699,7208,10249,0,0,0,7208,10249,10915,"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",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,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",278229,297627,316330,null,45,"Public Service Commission",278229,297627,316330,"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",2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",4526,4608,7085,7085,7085,7425,7841,8272,0,0,0,7841,8272,8727,"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",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",7898974,8346418,8827596,null,11,"Public Works",7877876,8310190,9006712,"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",57,2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,3,192,192,192,201,212,224,0,0,0,212,224,236,"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",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",11049810,11705701,12376508,null,39,"Rural Development and Land Reform",10946958,11670701,12356508,"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",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",11089,12415,22550,22550,22550,24855,24591,28935,0,0,0,24591,28935,30816,"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",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",8248400,8709152,8984666,null,30,"Science and Technology",8221280,8696865,8982414,"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",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",802,706,4904,4904,4904,5139,5427,5726,0,0,0,5427,5726,6041,"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",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",2574452,2719451,2870654,null,31,"Small Business Development",2574452,2719451,2870654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7,149,249,249,249,261,276,291,0,0,0,276,291,307,"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",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,"Pebetse Maleka","(012) 315 5566","pebetse.maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",186162566,200875233,214589330,null,17,"Social Development",184794099,199473810,213695516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Compensation of employees","Compensation of employees",12625,13215,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","005","001","002002","002001",1,"002002005001",null,"002002001",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",1153845,1219526,1291885,null,40,"Sport and Recreation South Africa",1153845,1219526,1291885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Goods and services","Goods and services",10994,5793,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","005","002","002002","002002",2,"002002005002",null,"002002002",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,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2439368,3304131,3507024,null,12,"Statistics South Africa",2439368,3304131,3612824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",221,295,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","005","057","002002","002057",57,"002002005057",null,"002002057",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",1024419,1085592,1147894,null,32,"Telecommunications and Postal Services",1691540,1790367,1676170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",2631,2119,0,0,0,2658,0,2950,0,0,0,0,2950,3142,"Parliament|Administration","002","002","006","001","002002","002001",1,"002002006001",null,"002002001",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","Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",547232,584410,620357,null,1,"The Presidency",698608,618096,655598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",815,213,0,0,0,342,0,350,0,0,0,0,350,369,"Parliament|Administration","002","002","006","002","002002","002002",2,"002002006002",null,"002002002",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",2404291,2542612,2651525,null,33,"Tourism",2410048,2553329,2668725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Payments for capital assets","Machinery and equipment","Other machinery and equipment",17,5,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","006","057","002002","002057",57,"002002006057",null,"002002057",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","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10093129,10667735,9510496,null,34,"Trade and Industry",10063129,10632274,9510496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,"Parliament","Support Services ",15,14,14,0,2,5191,11,14256,11,14771,11,15789,11,17603,"Parliament|Support Services ","002","004","002004",null,null,"234",1,2,"Parliament",2,"Administration",7,"Projects","Current payments","Compensation of employees","Compensation of employees",8551,8962,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","007","001","002002","002001",1,"002002007001",null,"002002001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",163351,173912,185286,null,43,"Traditional Affairs",163351,173912,185286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,"Parliament","Support Services ",16,5,5,0,1,2611,1,1366,1,1466,1,1716,1,2003,"Parliament|Support Services ","002","004","002004",null,null,"234",2,2,"Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Goods and services",11566,20935,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","007","002","002002","002002",2,"002002007002",null,"002002002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",65867550,69571447,74324695,null,35,"Transport",65951976,69159738,74820320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",8,2,2,0,1,285,1,278,1,289,1,304,1,323,"Parliament|Associated Services ","002","005","002005",null,null,"235",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM69,$GB$4:$GB$27,0))","v":57},2,"Parliament",2,"Administration",7,"Projects","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4041,5523,0,0,0,0,0,0,0,0,0,{"$f":"+ET69+EW69","v":0},{"$f":"+EU69+EX69","v":0},0,{"$f":"+EF69&\"|\"&EH69","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(EE69))&EE69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EG69))&EG69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EI69))&EI69","v":"007"},{"$f":"REPT(\"0\",3-LEN(ED69))&ED69","v":"057"},{"$f":"+FC69&FD69","v":"002002"},{"$f":"+FC69&FF69","v":"002057"},{"$f":"+FF69*1","v":57},{"$f":"FG69&FE69&REPT(\"0\",3-LEN(FI69))&FI69","v":"002002007057"},null,{"$f":"LEFT(FJ69,6)&FF69","v":"002002057"},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",16466579,17408984,18585825,null,36,"Water and Sanitation",16466579,17408984,18585825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Goods and services",5197,2196,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","008","002","002002","002002",2,"002002008002",null,"002002002",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 ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",244477,259751,275020,null,13,"Women",244477,259751,275020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Compensation of employees","Compensation of employees",74,0,3491,3491,3491,3589,3863,4153,0,0,0,3863,4153,4423,"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",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":1624627735},{"$f":"SUM(AQ25:AQ71)","v":1747973393},{"$f":"SUM(AR25:AR71)","v":1865243536},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":1631286608},{"$f":"SUM(AW25:AW71)","v":1756270522},1885190349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",83,89,1860,1860,1860,1805,1905,2010,0,0,0,1905,2010,2121,"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",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",1,2,"Parliament",3,"Core Business",2,"National Assembly","Current payments","Compensation of employees","Compensation of employees",25267,30253,19187,19187,19187,21206,20769,22327,0,0,0,20769,22327,23778,"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",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",2,2,"Parliament",3,"Core Business",2,"National Assembly","Current payments","Goods and services","Goods and services",8432,2558,7904,7904,7904,7863,8305,8762,0,0,0,8305,8762,9244,"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",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",57,2,"Parliament",3,"Core Business",2,"National Assembly","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,252,0,0,0,0,0,0,0,0,0,0,0,0,"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",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",1,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",21397,26228,22699,22699,22699,24302,24105,25913,0,0,0,24105,25913,27597,"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",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",2,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",22629,21111,14092,14092,14092,14310,15112,15943,0,0,0,15112,15943,16823,"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",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",56,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Payments for capital assets","Machinery and equipment","Transport equipment",163,0,0,0,0,0,0,0,0,0,0,0,0,0,"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",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",1,2,"Parliament",3,"Core Business",4,"Core Business Support","Current payments","Compensation of employees","Compensation of employees",174424,189780,181706,181706,181706,186434,198940,213861,0,0,0,198940,213861,227762,"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",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",2,2,"Parliament",3,"Core Business",4,"Core Business Support","Current payments","Goods and services","Goods and services",83916,53792,76759,76759,76759,86011,90496,95474,0,0,0,90496,95474,100725,"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",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",57,2,"Parliament",3,"Core Business",4,"Core Business Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",968,255,318,318,318,955,1008,1063,0,0,0,1008,1063,1121,"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",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",1,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Compensation of employees",144003,147388,154831,154831,154831,153903,163937,176232,0,0,0,163937,176232,187687,"Parliament|Core Business","002","003","005","001","002003","002001",1,"002003005001",null,"002003001",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",2,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Goods and services",12654,10485,13641,13641,13641,21404,22515,23753,0,0,0,22515,23753,25059,"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",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",57,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5,255,268,268,268,377,398,420,0,0,0,398,420,443,"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",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",1,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Compensation of employees","Compensation of employees",21144,21142,15928,15928,15928,29115,29285,31481,0,0,0,29285,31481,33527,"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",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Grant 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,"Communications","Administration",10,0,1,1,1,350,2,1325,3,1576,3,1860,4,3006,"Communications|Administration","003","001","003001",null,null,"245",2,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Goods and services",18830,14264,36482,36482,36482,28190,29768,31405,0,0,0,29768,31405,33132,"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",5,"Local Government Support and Intervention Management",6,"South African Local Government Association"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Payments for capital assets","Machinery and equipment","Other machinery and equipment",140,9,0,0,0,0,0,0,0,0,0,0,0,0,"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",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",2,2,"Parliament",3,"Core Business",7,"Youth Parliament","Current payments","Goods and services","Goods and services",0,2426,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","007","002","002003","002002",2,"002003007002",null,"002003002",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",2,2,"Parliament",3,"Core Business",8,"Women's Parliament","Current payments","Goods and services","Goods and services",0,4336,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","008","002","002003","002002",2,"002003008002",null,"002003002",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",1,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary","Current payments","Compensation of employees","Compensation of employees",2356,2673,2613,2613,2613,2561,2755,2962,0,0,0,2755,2962,3155,"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",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",2,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",304,38,2589,2589,2589,2382,2516,2654,0,0,0,2516,2654,2800,"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",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",57,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary","Payments for capital assets","Machinery and equipment","Other machinery and equipment",41,52,0,0,0,0,0,0,0,0,0,0,0,0,"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",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",1,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",34698,37510,38883,38883,38883,48567,41426,54444,0,0,0,41426,54444,57983,"Parliament|Support Services","002","004","002","001","002004","002001",1,"002004002001",null,"002004001",null,null,null,null,null,null,null,5,"Home Affairs",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,"Communications","Communications Policy, Research and Development",9,1,1,0,1,384,0,0,4,1484,3,818,3,1023,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"254",2,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Goods and services",39561,31782,41220,41220,41220,43587,45942,48469,0,0,0,45942,48469,51135,"Parliament|Support Services","002","004","002","002","002004","002002",2,"002004002002",null,"002004002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management 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,"Communications","Communications Policy, Research and Development",11,1,1,0,2,1064,2,767,2,764,2,1123,2,1533,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",57,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",130,401,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","002","057","002004","002057",57,"002004002057",null,"002004057",null,null,null,null,null,null,null,5,"Home Affairs",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,"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",1,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Compensation of employees","Compensation of employees",35000,35803,36799,36799,36799,47006,39747,52641,0,0,0,39747,52641,56063,"Parliament|Support Services","002","004","003","001","002004","002001",1,"002004003001",null,"002004001",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology 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,"Communications","Communications Policy, Research and Development",13,1,1,0,2,1638,2,1294,2,1319,2,1410,2,1450,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",2,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Goods and services",13584,9816,13601,13601,13601,13906,14685,15493,0,0,0,14685,15493,16345,"Parliament|Support Services","002","004","003","002","002004","002002",2,"002004003002",null,"002004002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",5,"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,"Communications","Communications Policy, Research and Development",14,1,1,0,1,1003,1,1098,1,1434,1,1563,1,1579,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"256",57,2,"Parliament",4,"Support Services",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",116,32,515,515,515,557,588,620,0,0,0,588,620,654,"Parliament|Support Services","002","004","003","057","002004","002057",57,"002004003057",null,"002004057",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,1,1,0,2,270,1,197,1,94,1,104,2,250,"Communications|Industry and Capacity Development","003","003","003003",null,null,"2161",1,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Compensation of employees","Compensation of employees",42672,46307,35774,35774,35774,44839,37415,50134,0,0,0,37415,50134,53393,"Parliament|Support Services","002","004","004","001","002004","002001",1,"002004004001",null,"002004001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status 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",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",2,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Goods and services",15180,17670,24073,24073,24073,25430,26853,28330,0,0,0,26853,28330,29888,"Parliament|Support Services","002","004","004","002","002004","002002",2,"002004004002",null,"002004002",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",57,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",900,11330,420,420,420,228,241,254,0,0,0,241,254,268,"Parliament|Support Services","002","004","004","057","002004","002057",57,"002004004057",null,"002004057",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",62,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,2004,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","004","062","002004","002062",62,"002004004062",null,"002004062",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",1,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Compensation of employees","Compensation of employees",97460,109164,89554,89554,89554,101564,97710,114951,0,0,0,97710,114951,122423,"Parliament|Support Services","002","004","005","001","002004","002001",1,"002004005001",null,"002004001",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":27},{"$f":"+AB23","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":1494020},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":1605987},1710377,null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":1494020},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":1605987},1710377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",11,2,2,1,1,548,2,0,0,0,2,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",2,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",11397,18202,19492,19492,19492,20659,21485,22666,0,0,0,21485,22666,23913,"Parliament|Support Services","002","004","005","002","002004","002002",2,"002004005002",null,"002004002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2019/20"},{"$f":"+AQ105","v":"2020/21"},{"$f":"+AR105","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",389,188,319,319,319,289,305,322,0,0,0,305,322,340,"Parliament|Support Services","002","004","005","057","002004","002057",57,"002004005057",null,"002004057",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",2348230,2518972,2682707,null,24,"Agriculture, Forestry and Fisheries",2348230,2518972,2682707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",56,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,1234,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","005","056","002004","002056",56,"002004005056",null,"002004056",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","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",272858,293322,312388,null,37,"Arts and Culture",272858,293322,312388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",58,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Heritage assets","Heritage assets",0,8,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","005","058","002004","002058",58,"002004005058",null,"002004058",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",543051,583779,621722,null,14,"Basic Education",546751,587779,625922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,9180,9878,10619,0,0,0,9878,10619,11309,"Parliament|Support Services","002","004","006","001","002004","002001",1,"002004006001",null,"002004001",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",20902,22470,23929,null,47,"Centre for Public Service Innovation",20902,22470,23929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Goods and services",0,0,0,0,0,1036,1094,1154,0,0,0,1094,1154,1217,"Parliament|Support Services","002","004","006","002","002004","002002",2,"002004006002",null,"002004002",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","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",104859,112723,120049,null,41,"Civilian Secretariat",104859,112723,120049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",4,"Support Services",6,"Member's Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,106,112,118,0,0,0,112,118,124,"Parliament|Support Services","002","004","006","057","002004","002057",57,"002004006057",null,"002004057",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,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",87682,94256,100382,null,3,"Communications",87682,94256,100383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Compensation of employees","Compensation of employees",8771,8824,8597,8597,8597,0,0,0,0,0,0,0,0,0,"Parliament|Associated Services","002","005","001","001","002005","002001",1,"002005001001",null,"002005001",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",365354,392754,418284,null,4,"Cooperative Governance And Traditional Affairs",365354,392754,418284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Goods and services",513,369,1308,1308,1308,0,0,0,0,0,0,0,0,0,"Parliament|Associated Services","002","005","001","002","002005","002002",2,"002005001002",null,"002005002",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",18293576,19668594,20947052,null,18,"Correctional Services",18293576,19668594,20947052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",5,"Associated Services",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",120,66,101,101,101,0,0,0,0,0,0,0,0,0,"Parliament|Associated Services","002","005","001","057","002005","002057",57,"002005001057",null,"002005057",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",29193710,31365882,33404665,null,19,"Defence And Military Veterans",29193710,31365882,33404665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",51,2,"Parliament",5,"Associated Services",2,"Political Party Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",94791,104242,96630,96630,96630,102235,107960,113898,0,0,0,107960,113898,122440,"Parliament|Associated Services","002","005","002","051","002005","002051",51,"002005002051",null,"002005051",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","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",97693,105020,111846,null,25,"Economic Development",97693,105020,111846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",51,2,"Parliament",5,"Associated Services",3,"Constituency Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",267417,284421,309360,309360,309360,327303,345632,364642,0,0,0,345632,364642,391990,"Parliament|Associated Services","002","005","003","051","002005","002051",51,"002005003051",null,"002005051",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",384278,409249,435850,null,26,"Energy",384278,409249,435850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",51,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",8825,14601,8700,8700,8700,9205,9720,10255,0,0,0,9720,10255,11024,"Parliament|Associated Services","002","005","004","051","002005","002051",51,"002005004051",null,"002005051",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",1237539,1333091,1419741,null,27,"Environmental Affairs",1237539,1333091,1419741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Compensation of employees","Compensation of employees",48775,52009,54149,54149,54149,56386,58452,65105,0,0,0,58452,65105,69337,"Parliament|Associated Services","002","005","005","001","002005","002001",1,"002005005001",null,"002005001",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,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",273302,293800,312897,null,46,"Government Communication and Information System",273302,293800,312897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Goods and services",161640,143582,158406,158406,158406,169692,179193,189049,0,0,0,179193,189049,199447,"Parliament|Associated Services","002","005","005","002","002005","002002",2,"002005005002",null,"002005002",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,"Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",894346,961422,1023914,null,16,"Health",894346,961422,1023914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","Current payments","Goods and services","Goods and services",32334,19087,32293,32293,32293,33282,35146,37079,0,0,0,35146,37079,39118,"Parliament|Associated Services","002","005","006","002","002005","002002",2,"002005006002",null,"002005002",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,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Walter Munyai","(012) 315 5636","Walter.Munyai@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",9637693,10360520,11033953,null,15,"Higher Education and Training",9637693,10360520,11033953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration","Current payments","Compensation of employees","Compensation of employees",440296,436488,556288,556288,556288,493161,633283,599756,0,0,0,633283,599756,638740,"Parliament|Direct charge against the National Revenue Fund","002","016","001","001","002016","002001",1,"002016001001",null,"002016001",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",3558970,3825890,4074573,null,5,"Home Affairs",3558970,3825890,4074573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3,"Communications",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",3882,4211,5631,4778,4778,6058,6520,7012,0,0,0,6520,7012,7468,"Communications|Administration","003","001","001","001","003001","003001",1,"003001001001",null,"003001001",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",405680,436107,464454,null,38,"Human Settlements",405680,436107,464454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",7886,3097,3746,4057,4057,3959,4180,4382,0,0,0,4180,4382,4623,"Communications|Administration","003","001","001","002","003001","003002",2,"003001001002",null,"003001002",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","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",228759,246546,262573,null,20,"Independent Police Investigative Directorate",228759,246546,262573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",264,1065,0,35,35,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","001","057","003001","003057",57,"003001001057",null,"003001057",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","Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2874494,3090080,3290937,null,6,"International Relations and Cooperation",2874494,3090080,3290937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",56,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,1505,1505,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","001","056","003001","003056",56,"003001001056",null,"003001056",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","Tshegofatso Mentor","(012) 315 5468","tshegofatso.mentor@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",11868731,12758064,13587340,null,21,"Justice and Constitutional Development",11868731,12758064,13587340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,3,"Communications",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,3,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","001","063","003001","003063",63,"003001001063",null,"003001063",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",1410207,1515973,1614510,null,28,"Labour",1393207,1499473,1598510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",19257,23626,25092,23315,17590,22910,20265,20200,0,0,0,20265,20200,21513,"Communications|Administration","003","001","002","001","003001","003001",1,"003001002001",null,"003001001",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",131549,141415,150607,null,42,"Military Veterans",131549,141415,150607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",9145,7927,5445,10063,10063,4304,6455,6827,0,0,0,6455,6827,7202,"Communications|Administration","003","001","002","002","003001","003002",2,"003001002002",null,"003001002",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",665178,715604,762119,null,29,"Mineral Resources",665178,715604,762119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,3,"Communications",1,"Administration",2,"Departmental Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",274,58,0,41,41,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","002","057","003001","003057",57,"003001002057",null,"003001057",null,null,null,null,null,null,null,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",58416,62797,66879,null,44,"National School of Government",58416,62797,66879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,3,"Communications",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Social benefits",49,0,0,589,589,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","002","052","003001","003052",52,"003001002052",null,"003001052",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,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",869339,934540,995285,null,7,"National Treasury",869339,934540,995285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,0,1566,1683,0,0,0,1566,1683,1792,"Communications|Administration","003","001","003","001","003001","003001",1,"003001003001",null,"003001001",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",1747361,1856990,1977695,null,22,"Office of the Chief Justice and Judicial Administration",1755428,1865703,1987106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ131&CR131&CS131&CT131&CU131","v":""},"","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",7,1,1,0,1,307,1,344,1,218,1,231,1,244,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",2,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",0,848,787,967,967,832,879,927,0,0,0,879,927,978,"Communications|Administration","003","001","003","002","003001","003002",2,"003001003002",null,"003001002",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1494020,1605987,1710377,null,2,"Parliament",1494020,1605987,1710377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ132&CR132&CS132","v":""},{"$f":"+CQ132&CR132&CS132&CU132","v":""},null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",8,3,3,0,3,1068,3,1196,3,780,3,825,3,873,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",57,3,"Communications",1,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,6,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","003","057","003001","003057",57,"003001003057",null,"003001057",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",4,"Enterprise Wide Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",331556,356423,376132,null,8,"Planning, Monitoring and Evaluation",341644,365191,387954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",9,1,1,0,1,364,1,408,3,1203,3,1273,3,1347,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM133,$GB$4:$GB$27,0))","v":1},3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",3881,8705,9802,9190,9190,10496,11548,12415,0,0,0,{"$f":"+ET133+EW133","v":11548},{"$f":"+EU133+EX133","v":12415},13222,{"$f":"+EF133&\"|\"&EH133","v":"Communications|Administration"},{"$f":"REPT(\"0\",3-LEN(EE133))&EE133","v":"003"},{"$f":"REPT(\"0\",3-LEN(EG133))&EG133","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI133))&EI133","v":"004"},{"$f":"REPT(\"0\",3-LEN(ED133))&ED133","v":"001"},{"$f":"+FC133&FD133","v":"003001"},{"$f":"+FC133&FF133","v":"003001"},{"$f":"+FF133*1","v":1},{"$f":"FG133&FE133&REPT(\"0\",3-LEN(FI133))&FI133","v":"003001004001"},null,{"$f":"LEFT(FJ133,6)&FF133","v":"003001001"},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","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",76357717,81883243,87205655,null,23,"Police",76357717,81883243,87205655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",706,1082,2046.9999999999998,2778,2778,5186,5685,6072,0,0,0,5685,6072,6406,"Communications|Administration","003","001","004","002","003001","003002",2,"003001004002",null,"003001002",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","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",184514,198312,211203,null,9,"Public Enterprises",184514,198312,211203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,3,"Communications",1,"Administration",4,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",294,103,0,18,18,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","004","057","003001","003057",57,"003001004057",null,"003001057",null,null,null,null,null,null,null,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",310413,333716,355406,null,10,"Public Service and Administration",311872,335714,362866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,3,"Communications",1,"Administration",4,"Corporate Services","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,"Communications|Administration","003","001","004","063","003001","003063",63,"003001004063",null,"003001063",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",217343,233640,248826,null,45,"Public Service Commission",212866,228872,243748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Compensation of employees","Compensation of employees",2317,6101,9677,9363,8458,10412,13100,14083,0,0,0,13100,14083,14998,"Communications|Administration","003","001","005","001","003001","003001",1,"003001005001",null,"003001001",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",557826,599662,638641,null,11,"Public Works",557826,599662,638641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",251,371,544,686,686,480,586,620,0,0,0,586,620,654,"Communications|Administration","003","001","005","002","003001","003002",2,"003001005002",null,"003001002",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",2502879,2690594,2865485,null,39,"Rural Development and Land Reform",2501042,2688383,2853670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,3,"Communications",1,"Administration",5,"Financial Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,39,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","005","057","003001","003057",57,"003001005057",null,"003001057",null,null,null,null,null,null,null,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",380466,408444,434993,null,30,"Science and Technology",380466,408444,434993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Compensation of employees","Compensation of employees",3763,4766,5029,4115,4115,6216,9133,10206,0,0,0,9133,10206,10869,"Communications|Communications Policy, Research and Development","003","002","002","001","003002","003001",1,"003002002001",null,"003002001",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",151808,163297,173911,null,31,"Small Business Development",151808,163297,173911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Goods and services","Goods and services",506,1472,1773,1402,1402,2858,2959,3673,0,0,0,2959,3673,3875,"Communications|Communications Policy, Research and Development","003","002","002","002","003002","003002",2,"003002002002",null,"003002002",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,"Pebetse Maleka","(012) 315 5566","pebetse.maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",527441,567001,603852,null,17,"Social Development",527441,567001,603852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",614,25,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","002","057","003002","003057",57,"003002002057",null,"003002057",null,null,null,null,null,null,null,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",120058,129064,137452,null,40,"Sport and Recreation South Africa",120058,129064,137452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Transfers and subsidies","Households","Social benefits",0,61,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","002","052","003002","003052",52,"003002002052",null,"003002052",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,"Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1460101,1575928,1678367,null,12,"Statistics South Africa",1460101,1575928,1700420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","Current payments","Goods and services","Goods and services",0,0,158,0,0,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","003","002","003002","003002",2,"003002003002",null,"003002002",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",241399,259506,276373,null,32,"Telecommunications and Postal Services",241399,259506,276373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Compensation of employees","Compensation of employees",1,0,1100,1100,1100,2255,1267,1362,0,0,0,1267,1362,1451,"Communications|Communications Policy, Research and Development","003","002","004","001","003002","003001",1,"003002004001",null,"003002001",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","Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",354004,380555,405291,null,1,"The Presidency",354004,380555,405291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Goods and services","Goods and services",12,0,432,282,282,167,175,184,0,0,0,175,184,194,"Communications|Communications Policy, Research and Development","003","002","004","002","003002","003002",2,"003002004002",null,"003002002",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",334380,360282,383702,null,33,"Tourism",334380,360282,383702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Compensation of employees","Compensation of employees",2201,0,2204,2204,2204,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","002","001","003003","003001",1,"003003002001",null,"003003001",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","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1046769,1073471,1143244,null,34,"Trade and Industry",1046769,1073471,1143244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Goods and services","Goods and services",188,192,800,550,550,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","002","002","003003","003002",2,"003003002002",null,"003003002",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",79466,85426,90979,null,43,"Traditional Affairs",79466,85426,90979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,15,41,0,0,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","002","057","003003","003057",57,"003003002057",null,"003003057",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",534709,574848,612212,null,35,"Transport",534709,574848,612212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Compensation of employees","Compensation of employees",6576,9446,9114,8970,8970,14171,15140,16181,0,0,0,15140,16181,17233,"Communications|Industry and Capacity Development","003","003","003","001","003003","003001",1,"003003003001",null,"003003001",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",1851343,1990193,2119558,null,36,"Water and Sanitation",1851343,1990193,2119558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Goods and services","Goods and services",8614,16138,5269,11426,11426,33677,32010,33024,0,0,0,32010,33024,6615,"Communications|Industry and Capacity Development","003","003","003","002","003003","003002",2,"003003003002",null,"003003002",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 ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",91435,98292,104681,null,13,"Women",91435,98292,104681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",70,2221,0,0,0,44,46,49,0,0,0,46,49,52,"Communications|Industry and Capacity Development","003","003","003","057","003003","003057",57,"003003003057",null,"003003057",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":176703404},{"$f":"SUM(AQ106:AQ152)","v":189667744},{"$f":"SUM(AR106:AR152)","v":201992691},null,"Grand Total",null,{"$f":"SUM(AV106:AV152)","v":176703404},{"$f":"SUM(AW106:AW152)","v":189667744},202014745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Transfers and subsidies","Households","Social benefits",0,56,0,144,144,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003","052","003003","003052",52,"003003003052",null,"003003052",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",63,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,7,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003","063","003003","003063",63,"003003003063",null,"003003063",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",1,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Compensation of employees","Compensation of employees",1413,2421,2672,2672,2672,2875,3093,3325,0,0,0,3093,3325,3541,"Communications|Industry and Capacity Development","003","003","004","001","003003","003001",1,"003003004001",null,"003003001",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,1,2,3,4,5,6,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,null,null,null,null,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",2,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Goods and services","Goods and services",321,2721,250,250,250,414,437,461,0,0,0,437,461,486,"Communications|Industry and Capacity Development","003","003","004","002","003003","003002",2,"003003004002",null,"003003002",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,{"$f":"+$AA$209","v":0},{"$f":"+$AB$209","v":2},{"$f":"+$AC$209","v":0},{"$f":"+$AD$209","v":0},{"$f":"+$AE$209","v":0},{"$f":"+$AF$209","v":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,null,null,null,null,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",57,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,252,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","004","057","003003","003057",57,"003003004057",null,"003003057",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,"Offset","Econ",null,null,"Public Entities & Dept Agencies","NPI","Foreign governments","HEI","Priv Corp","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,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",1,3,"Communications",3,"Industry and Capacity Development",5,"Inter-governmental Relations and Stakeholder Management","Current payments","Compensation of employees","Compensation of employees",818,1524,1690,1690,1690,1819,1958,2105,0,0,0,1958,2105,2242,"Communications|Industry and Capacity Development","003","003","005","001","003003","003001",1,"003003005001",null,"003003001",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,1,"Departmental agencies (non-business entities)",null,null,{"$f":"OFFSET($AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"NPI:Political Parties"},{"$f":"OFFSET($AA$387,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H Empl S/Ben:Injury On Duty"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",7,3,3,0,3,865,3,1041,4,832,4,880,4,931,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",2,3,"Communications",3,"Industry and Capacity Development",5,"Inter-governmental Relations and Stakeholder Management","Current payments","Goods and services","Goods and services",184,173,250,250,250,344,363,386,0,0,0,363,386,407,"Communications|Industry and Capacity Development","003","003","005","002","003003","003002",2,"003003005002",null,"003003002",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Higher education institutions",null,null,{"$f":"OFFSET($AA$233,2,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,2,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"NPI: Constituency Allowance"},{"$f":"OFFSET($AA$387,2,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,2,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,2,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,2,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H Empl S/Ben:Pst Retirmt Benef"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",8,5,5,0,5,1750,5,2107,5,1255,5,1328,5,1405,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",1,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Compensation of employees","Compensation of employees",2189,3731,2078,1164,1164,1266,1114,2483,0,0,0,1114,2483,2644,"Communications|Entity Oversight","003","004","001","001","003004","003001",1,"003004001001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",6,"Audit Statutory Bodies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Foreign governments and international organisations",null,null,{"$f":"OFFSET($AA$233,3,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,3,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,3,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,3,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,3,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,3,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H Empl S/Ben:Severance Package"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",9,6,6,0,6,2079,6,2503,14,7218,14,7637,14,8080,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",2,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Goods and services","Goods and services",328,326,492,336,336,522,561,592,0,0,0,561,592,625,"Communications|Entity Oversight","003","004","001","002","003004","003002",2,"003004001002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",7,"Service Charges: Commercial Banks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Subsidies on products and production (pc)",null,null,{"$f":"OFFSET($AA$233,4,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,4,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,4,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,4,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,4,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,4,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H Empl S/Ben:Leave Gratuity"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",11,0,0,0,0,0,0,0,35,21866,35,23134,35,24476,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",57,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Payments for capital assets","Machinery and equipment","Other machinery and equipment",42,0,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","001","057","003004","003057",57,"003004001057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Other transfers to public corporations",null,null,{"$f":"OFFSET($AA$233,5,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,5,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,5,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,5,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,5,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,5,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H:Bursaries(Non-Employee)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",12,0,0,0,0,0,0,0,2,1580,2,1672,2,1769,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"415",52,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Transfers and subsidies","Households","Social benefits",0,82,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","001","052","003004","003052",52,"003004001052",null,"003004052",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Subsidies on products and production (pe)",null,null,{"$f":"OFFSET($AA$233,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H:Bursaries(R&D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",13,20,20,0,20,13292,20,16004,18,17906,18,18945,18,20044,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"415",1,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Compensation of employees","Compensation of employees",798,951,1186,1186,1186,1276,1362,1464,0,0,0,1362,1464,1559,"Communications|Entity Oversight","003","004","002","001","003004","003001",1,"003004002001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Other transfers to private enterprises",null,null,{"$f":"OFFSET($AA$233,7,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,7,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,7,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,7,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,7,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,7,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H:Claims Against State(Cash)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",14,10,10,0,10,7990,10,9620,8,8944,8,9463,8,10012,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"416",2,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Goods and services","Goods and services",535,12,492,164,164,520,549,579,0,0,0,549,579,611,"Communications|Entity Oversight","003","004","002","002","003004","003002",2,"003004002002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Non-profit institutions",null,null,{"$f":"OFFSET($AA$233,8,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,8,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,8,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,8,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,8,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,8,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H:Donations&Gifts(Cash)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",15,1,1,0,1,1202,1,1446,1,1601,1,1691,1,1791,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"421",46,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",22615,23814,30005,30005,30005,30669,32015,33776,0,0,0,32015,33776,35634,"Communications|Entity Oversight","003","004","002","046","003004","003046",46,"003004002046",null,"003004046",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",5,"International Projects"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Social benefits",null,null,{"$f":"OFFSET($AA$233,9,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,9,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,9,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,9,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,9,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,9,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",6,1,1,0,1,306,1,426,19,6491,19,7101,19,7421,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"421",49,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Public corporations and private enterprises","Public corporations",172927,182093,173766,173766,173766,187421,199016,209963,0,0,0,199016,209963,221511,"Communications|Entity Oversight","003","004","002","049","003004","003049",49,"003004002049",null,"003004049",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,"Government Pensions Administration Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Other transfers to households",null,null,{"$f":"OFFSET($AA$233,10,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,10,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,10,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,10,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,10,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,10,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",7,0,0,0,0,0,0,0,6,3739,6,4090,6,4274,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"422",1,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Compensation of employees","Compensation of employees",496,0,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","003","001","003004","003001",1,"003004003001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AA$233,50,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,50,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,50,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,50,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,50,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,50,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",10,231,94,0,94,77625,130,32966,130,67830,130,76152,130,81425,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"443",44,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",3714,297422,111856,139714,139714,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","006","044","004002","004044",44,"004002006044",null,"004002044",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",10,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AA$233,51,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,51,MATCH(Summary!$G$7,Cover!$AB$310:$BV$310,0))","v":2},{"$f":"OFFSET($AA$387,51,MATCH(Summary!$G$7,Cover!$AB$387:$BV$387,0))","v":0},{"$f":"OFFSET($AA$464,51,MATCH(Summary!$G$7,Cover!$AB$464:$BV$464,0))","v":0},{"$f":"OFFSET($AA$541,51,MATCH(Summary!$G$7,Cover!$AB$541:$BV$541,0))","v":0},{"$f":"OFFSET($AA$618,51,MATCH(Summary!$G$7,Cover!$AB$618:$BV$618,0))","v":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,null,null,null,null,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",46,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",45793,59220,50631,57631,57631,53568,56568,59679,0,0,0,56568,59679,62961,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","007","046","004002","004046",46,"004002007046",null,"004002046",null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",1,"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,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",1,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Compensation of employees","Compensation of employees",3950,5244,3289,4789,4789,3696,3978,4276,0,0,0,3978,4276,4554,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","004","001","004003","004001",1,"004003004001",null,"004003001",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",2,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Goods and services","Goods and services",3006,1304,3412,3112,3112,2968,2948,3105,0,0,0,2948,3105,3276,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","004","002","004003","004002",2,"004003004002",null,"004003002",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",48,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",0,0,0,0,0,590,600,640,0,0,0,600,640,675,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","004","048","004003","004048",48,"004003004048",null,"004003048",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",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Compensation of employees","Compensation of employees",3959,3506,4672,3172,3172,2705,2912,3131,0,0,0,2912,3131,3335,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","005","001","004003","004001",1,"004003005001",null,"004003001",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",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Goods and services","Goods and services",1506,380,2676,2176,2176,2769,2766,2919,0,0,0,2766,2919,3080,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","005","002","004003","004002",2,"004003005002",null,"004003002",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",1,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Compensation of employees","Compensation of employees",9532,6290,15469,7469,7469,9240,9969,10979,0,0,0,9969,10979,11693,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","006","001","004003","004001",1,"004003006001",null,"004003001",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",2,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Goods and services","Goods and services",0,258,2539,805,805,2718,2525,2658,0,0,0,2525,2658,2804,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","006","002","004003","004002",2,"004003006002",null,"004003002",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",57,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,12,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","006","057","004003","004057",57,"004003006057",null,"004003057",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",44,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share","Transfers and subsidies","Provinces and municipalities","Municipalities",49366507,50708988,57012141,57012141,55312141,62731845,68973465,75683326,0,0,0,68973465,75683326,82161819,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","007","044","004003","004044",44,"004003007044",null,"004003044",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",46,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",9215,31500,31300,31300,31300,33100,34954,36876,0,0,0,34954,36876,38904,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","008","046","004003","004046",46,"004003008046",null,"004003046",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",2,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant","Current payments","Goods and services","Goods and services",0,19379,103249,103249,103249,115116,121562,128248,0,0,0,121562,128248,135302,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","009","002","004003","004002",2,"004003009002",null,"004003002",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",44,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",251442,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","009","044","004003","004044",44,"004003009044",null,"004003044",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",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)",125928,133998,145006,152506,152506,153306,163351,173912,0,0,0,163351,173912,185285,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","010","046","004003","004046",46,"004003010046",null,"004003046",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",51,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","Transfers and subsidies","Non-profit institutions","Non-profit institutions",0,0,5123,10923,10923,5426,5730,6045,0,0,0,5730,6045,6498,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","011","051","004003","004051",51,"004003011051",null,"004003051",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,"Public Entities & Dept Agencies",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,null,null,null,null,null,null,null,null,null,null,null,null,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",48,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",0,0,1281,1281,1281,1356,1432,1511,0,0,0,1432,1511,1594,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","011","048","004003","004048",48,"004003011048",null,"004003048",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,{"$f":"+Summary!$G$6","v":2},"The Presidency","Parliament","Communications","Cooperative Governance and Traditional Affairs","Home Affairs","International Relations and Cooperation","National Treasury","Planning, Monitoring and Evaluation","Public Enterprises","Public Service and Administration","Public Works","Statistics South Africa","Women","Basic Education","Higher Education and Training","Health","Social Development","Correctional Services","Defence and Military Veterans","Independent Police Investigative Directorate","Justice and Constitutional Development","Office of the Chief Justice and Judicial Administration","Police","Agriculture, Forestry and Fisheries","Economic Development","Energy","Environmental Affairs","Labour","Mineral Resources","Science and Technology","Small Business Development","Telecommunications and Postal Services","Tourism","Trade and Industry","Transport","Water and Sanitation","Arts and Culture","Human Settlements","Rural Development and Land Reform","Sport and Recreation South Africa","Civilian Secretariat","Military Veterans","Traditional Affairs","National School of Government","Public Service Commission","Government Communication and Information System","Centre for Public Service 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,"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",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Current payments","Compensation of employees","Compensation of employees",3003,1725,2637,2637,2637,2789,3002,3228,0,0,0,3002,3228,3438,"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,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,0,0,"Brand SA","Municipal Infrastructure Support Agency","Government Printing Works","African Renaissance and International Cooperation Fund","Accounting Standards Board","National Youth Development Agency","Alexkor Limited","Construction Industry Development Board",0,0,"The Commission on Gender Equality","National Student Financial Aid Scheme","Agricultural Sector Education and Training Authority","Compensation Commissioner For Occupational Diseases in Mines and Works","National Development Agency",0,"Armaments Corporation of South Africa Limited",0,"Legal Aid South Africa",0,"Private Security Industry Regulatory Authority","Agricultural Research Council","Competition Commission","CEF (Pty) Ltd","iSimangaliso Wetland Park",0,"Council for Geoscience","Academy of Science of South Africa","Small Enterprise Development Agency","Broadband Infraco Limited","South African Tourism","Companies and Intellectual Property Commission","Air Traffic and Navigation Services Company Limited","Amatola Water Board","Arts Institutions Consolidation","Community Schemes Ombud Service","Agricultural Land Holding Account","Boxing South Africa",0,0,0,"National school of government",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,"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",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Current payments","Goods and services","Goods and services",2680,1626,978,1046,1046,1012,1068,1126,0,0,0,1068,1126,1188,"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,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,0,0,"Film and Publication Board","South African Local Government Association","The Independent Electoral Commission",null,"Development Bank of Southern Africa",0,"DENEL (Pty) Ltd","Council for the Built Environment",0,0,0,"South African Council for Educators","Banking Sector Education and Training Authority","Council for Medical Schemes","South African Social Security Agency",0,"Castle Control Board",0,"Special Investigating Unit",0,0,"Marine Living Resources Fund","Competition Tribunal","National Energy Regulator of South Africa","South African National Biodiversity Institute",0,"Mine Health and Safety Council","Council for Scientific and Industrial Research",0,"National Electronic Media Institute of South Africa",0,"Companies Tribunal","Airports Company of South Africa Limited","Bloem Water","Artscape","Estate Agency Affairs Board","Ingonyama Trust Board","The South African Institute for Drug-free Sport",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,5,0,0,0,0,0,0,0,0,0,0,0,0,"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,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,0,0,"Media Development Diversity Agency","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,0,"Financial Intelligence Centre",0,"ESKOM","Independent Development Trust",0,0,0,"uMalusi Council for Quality Assurance in General and Further Education and Training","Chemical Industries Education and Training Authority","Medical Research Council of South Africa",0,0,0,0,"The Public Protector of South Africa",0,0,"National Agricultural Marketing Council","Industrial Development Corporation of South Africa Limited","National Nuclear Regulator","South African National Parks",0,"Mintek","Human Sciences Research Council",0,"Sentech Limited",0,"Export Credit Insurance Corporation of South Africa Limited","Cross-Border Road Transport Agency","Breede-Gouritz Catchment Management Agency","Cultural Institutions Consolidation","Estate Agents Fidelity Fund","Registration of Deeds Trading Entity",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",44,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Transfers and subsidies","Provinces and municipalities","Municipalities",0,5,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","001","044","004004","004044",44,"004004001044",null,"004004044",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,0,0,"South African Broadcasting Corporation Limited","The Municipal Demarcation Board",0,0,"Financial Services Board",0,"South African Express (Pty) Limited","Property Management Trading Entity",0,0,0,0,"Construction Education and Training Authority","National Health Laboratory Service",0,0,0,0,"The South African Human Rights Commission",0,0,"Ncera Farms (Pty) Ltd","International Trade Administration Commission","South African National Energy Development Institute","South African Weather Service",0,"South African Diamond and Precious Metals Regulator","National Research Foundation",0,"South African Post Office Limited",0,"National Consumer Commission","Driving License Card Account","Inkomati-Usuthu Catchment Management Agency","Die Afrikaanse Taal Museum","Housing Development Agency","Office of Valuer General",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Transfers and subsidies","Households","Social benefits",0,2224,0,44,44,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","001","052","004004","004052",52,"004004001052",null,"004004052",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,0,0,"The Independent Communications Authority of South Africa",null,0,0,"Government Pensions Administration Agency",0,"South African Forestry Company Limited","Agrement South Africa",0,0,0,0,"Council on Higher Education","Office of Health Standards Compliance",0,0,0,0,0,0,0,"Onderstepoort Biological Products Limited","Small Enterprise Finance Agency","South African Nuclear Energy Corporation Limited",0,0,"State Diamond Trader","South African National Space Agency",0,"State Information Technology Agency",0,"National Consumer Tribunal","Passenger Rail Agency of South Africa","Lepelle Northern Water","Ditsong: Museums of South Africa","National Home Builders Registration Council",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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",6097,5854,8359,8359,8359,4625,4976,5349,0,0,0,4976,5349,5697,"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,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,0,0,0,0,0,0,"Government Technical Advisory Centre",0,"Transnet Limited",0,0,0,0,0,"Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","South African Health Products Regulatory Authority",0,0,0,0,0,0,0,"Perishable Products Export Control Board",null,"The National Radioactive Waste Disposal Institute",0,0,0,"Technology Innovation Agency",0,"Universal Service and Access Agency of South Africa",0,"National Credit Regulator","Ports Regulator of South Africa","Magalies Water","Freedom Park Trust","National Housing Finance Corporation Limited",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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",6470,1201,45032,45032,45032,48267,50809,53664,0,0,0,50809,53664,56616,"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,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,0,0,0,0,0,0,"Independent Regulatory Board for Auditors",0,0,0,0,0,0,0,"Education, Training and Development Practices SETA",0,0,0,0,0,0,0,0,0,0,"The National Radioactive Waste Disposal Institute",0,0,0,0,0,"Universal Service and Access Fund",0,"National Empowerment Fund","Railway Safety Regulator","Mhlathuze Water","Iziko Museums of Cape Town","National Urban Reconstruction and Housing Agency",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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",0,65,0,0,0,0,0,0,0,0,0,0,0,0,"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,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,0,0,0,0,0,0,"Land and Agricultural Development Bank of South Africa",0,0,0,0,0,0,0,"Energy and Water Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Gambling Board of South Africa","Road Accident Fund","Overberg Water","KwaZulu-Natal Museum","Rural Housing Loan Fund",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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",4885,3589,3653,3653,3653,3865,4160,4472,0,0,0,4160,4472,4763,"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,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,0,0,0,0,0,0,"Office of the Ombud for Financial Service Providers",0,0,0,0,0,0,0,"Fibre Processing Manufacturing Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Lotteries Commission","Road Traffic Infringement Agency","Rand Water","Libraries Consolidation","The Social Housing Regulatory Authority",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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",1230,890,2403,2204,2204,2487,2625,2769,0,0,0,2625,2769,2921,"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,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,0,0,0,0,0,0,"Office of the Pension Funds Adjudicator",0,0,0,0,0,0,0,"Financial and Accounting Services SETA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Lotteries Commission Distribution Trust Fund","Road Traffic Management Corporation","Sedibeng Water","Luthuli Museum",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",43,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Transfers and subsidies","Provinces and municipalities","Provinces",5,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","003","043","004004","004043",43,"004004003043",null,"004004043",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,0,0,0,0,0,0,"Public Investment Corporation Limited",0,0,0,0,0,0,0,"Food and Beverages Manufacturing Industry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Metrology Institute of South Africa","South African Civil Aviation Authority","The Water Services Trading Entity","Market Theatre Foundation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",51,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Transfers and subsidies","Non-profit institutions","Non-profit institutions",0,0,0,99,99,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","003","051","004004","004051",51,"004004003051",null,"004004051",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,0,0,0,0,0,0,"Sasria Limited",0,0,0,0,0,0,0,"Health and Welfare Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Regulator for Compulsory Specifications","South African Maritime Safety Authority","Trans-Caledon Tunnel Authority","National Arts Council of South Africa",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Compensation of employees","Compensation of employees",964,2447,3604,3604,3604,3813,4104,4412,0,0,0,4104,4412,4699,"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,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,0,0,0,0,0,0,"South African Airways (Pty) Limited",0,0,0,0,0,0,0,"Insurance Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"SA Bureau of Standards","The South African National Roads Agency Limited","Umgeni Water","National Film and Video Foundation of South Africa",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Goods and services","Goods and services",861,243,669,669,669,692,730,770,0,0,0,730,770,812,"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,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,0,0,0,0,0,0,"South African Revenue Service",0,0,0,0,0,0,0,"Local Government Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"South African National Accreditation System",0,"Water Boards Consolidation","National Heritage Council of South Africa",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,6,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","004","057","004004","004057",57,"004004004057",null,"004004057",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,0,0,0,0,0,0,"The Co-operative Banks Development Agency",0,0,0,0,0,0,0,"Manufacturing, Engineering and Related Services Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Research Commission","National Library of South Africa",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Compensation of employees","Compensation of employees",0,1751,2815,2815,2815,2979,3206,3446,0,0,0,3206,3446,3670,"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,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,0,0,0,0,0,0,"The Financial and Fiscal Commission",0,0,0,0,0,0,0,"Media, Information and Communication Technologies Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Museum, Bloemfontein",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Goods and services","Goods and services",0,947,464,564,564,480,506,534,0,0,0,506,534,563,"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,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mining Qualifications Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nelson Mandela National Museum",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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",5823,4365,8516,8516,8516,6912,7436,7994,0,0,0,7436,7994,8514,"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,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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",9,49,42,1,40,15852,43,17229,44,18537,44,19980,44,21341,"National Treasury|Administration","007","001","007001",null,null,"513",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",5699,6156,5695,5695,5695,5940,6237,6580,0,0,0,6237,6580,6942,"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,11,"Public Works",1,"Administration",5,"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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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",15,6,5,1,5,5097,6,7431,7,9782,7,10543,7,11244,"National Treasury|Administration","007","001","007001",null,null,"514",46,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",304013,349889,381483,381483,381483,342456,355593,375151,0,0,0,355593,375151,395784,"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,11,"Public Works",3,"Expanded Public Works Programme",4,"Expanded Public Works Programme: Partnership 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,"National Treasury","Public Finance and Budget Management",13,69,63,4,65,57262,67,60029,69,65566,69,70665,69,75233,"National Treasury|Public Finance and Budget Management","007","003","007003",null,null,"525",57,5,"Home Affairs",1,"Administration",2,"Management Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1514,1690,0,0,0,0,0,0,0,0,0,0,0,0,"Home Affairs|Administration","005","001","002","057","005001","005057",57,"005001002057",null,"005001057",null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",2,"Short Term Indicators"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Hiv And Aids","National Bodies: Older Persons",0,0,0,0,0,0,0,0,0,0,"Various Schools: National Day Against Child Labour",0,"Global Science: International Multilateral Agreements",0,0,0,"Proudly South African","Off Road Rescue Unit",0,"Business And Arts South Africa",0,0,"The Sports Trust",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Financial Accounting and Supply Chain Management Systems",15,3,3,0,3,4077,3,4096,3,3923,3,4229,3,4517,"National Treasury|Financial Accounting and Supply Chain Management Systems","007","005","007005",null,null,"534",1,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management","Current payments","Compensation of employees","Compensation of employees",25474,26151,35242,35242,35242,19949,21473,29083,0,0,0,21473,29083,30973,"Home Affairs|Citizen Affairs","005","002","001","001","005002","005001",1,"005002001001",null,"005002001",null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",1,"Programme Management for Statistical Collection and Outreach"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Uitenhage Museum",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Administration",4,7,7,0,4,567,7,1010,11,1805,11,1968,11,2189,"Planning, Monitoring and Evaluation|Administration","008","001","008001",null,null,"615",46,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1517104,1657901,1299912,1299912,1299912,1965004,1966939,1989312,0,0,0,1966939,1989312,2098724,"Home Affairs|Citizen Affairs","005","002","008","046","005002","005046",46,"005002008046",null,"005002046",null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",5,"Commission for Gender Equality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Klerksdorp Cultural History Museum",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Outcomes Monitoring and Evaluation",10,19,19,0,17,6199,19,8890,21,10207,21,11125,21,12126,"Planning, Monitoring and Evaluation|Outcomes Monitoring and Evaluation","008","002","008002",null,null,"622",46,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","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,"Home Affairs|Immigration Affairs","005","003","004","046","005003","005046",46,"005003004046",null,"005003046",null,null,null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",4,"Curriculum and Professional Development 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,"Planning, Monitoring and Evaluation","National Planning",1,5,5,0,3,144,5,255,6,330,6,363,6,404,"Planning, Monitoring and Evaluation|National Planning","008","004","008004",null,null,"624",56,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",725,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration","006","001","005","056","006001","006056",56,"006001005056",null,"006001056",null,null,null,null,null,null,null,15,"Higher Education and Training",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,0,0,0,0,0,"International Oil Pollution Compensation Fund","African Risk Capacity",0,0,"Global Environmental Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,"United Nations Voluntary Fund For Disability",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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",52,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Transfers and subsidies","Households","Social benefits",312,0,113,113,113,120,127,134,0,0,0,127,134,141,"International Relations and Cooperation|International Relations","006","002","003","052","006002","006052",52,"006002003052",null,"006002052",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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","Legal and Governance",15,1,1,0,1,1044,1,1235,1,1810,1,2051,1,2413,"Public Enterprises|Legal and Governance","009","002","009002",null,null,"713",1,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Current payments","Compensation of employees","Compensation of employees",191604,188390,189759,216659,216659,214602,238012,247750,0,0,0,238012,247750,263854,"International Relations and Cooperation|International Cooperation","006","003","001","001","006003","006001",1,"006003001001",null,"006003001",null,null,null,null,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",4,"Sector-wide Procurement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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",11,27,27,0,22,14256,22,13519,22,14614,23,16271,26,18869,"Public Service and Administration|Administration","010","001","010001",null,null,"717",2,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Current payments","Goods and services","Goods and services",171887,83761,85813,80713,80713,86561,86931,92816,0,0,0,86931,92816,97921,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","002","002","006004","006002",2,"006004002002",null,"006004002",null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",6,"Nursing 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","Labour Relations and Human Resource Management",4,0,1,1,2,172,2,187,2,237,2,100,0,0,"Public Service and Administration|Labour Relations and Human Resource Management","010","003","010003",null,null,"721",46,7,"National Treasury",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1850,2085,2061,2061,2061,2032,2140,2258,0,0,0,2140,2258,2382,"National Treasury|Administration","007","001","003","046","007001","007046",46,"007001003046",null,"007001046",null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",6,"Child 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Donations & Gifts Hig Edu Inst",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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",10,1,1,0,1,490,1,522,1,588,1,638,1,685,"Public Service and Administration|Service Delivery Support","010","005","010005",null,null,"732",52,7,"National Treasury",1,"Administration",8,"Communications","Transfers and subsidies","Households","Social benefits",48,35,0,19,19,0,0,0,0,0,0,0,0,0,"National Treasury|Administration","007","001","008","052","007001","007052",52,"007001008052",null,"007001052",null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",7,"National 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"University Of Limpopo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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",3,36,36,0,8,1023,32,5214,32,5470,32,5760,34,6580,"Public Works|Administration","011","001","011001",null,null,"742",57,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",101,234,222,222,222,233,254,257,0,0,0,254,257,271,"National Treasury|Economic Policy, Tax, Financial Regulation and Research","007","002","004","057","007002","007057",57,"007002004057",null,"007002057",null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",1,"Supervision"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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","Intergovernmental Coordination",13,9,8,0,4,3916,8,7567,4,4056,4,4328,4,4580,"Public Works|Intergovernmental Coordination","011","002","011002",null,null,"752",63,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,5,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|Public Finance and Budget Management","007","003","003","063","007003","007063",63,"007003003063",null,"007003063","007003063Payments for financial assets",null,null,null,null,null,null,19,"Defence And Military Veterans",3,"Landward Defence",1,"Strategic 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","Property and Construction Industry Policy and Research",8,2,2,0,302,104110,2,785,2,767,2,820,2,880,"Public Works|Property and Construction Industry Policy and Research","011","004","011004",null,null,"761",1,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations","Current payments","Compensation of employees","Compensation of employees",13091,13674,14039,13131,13131,14247,15328,16478,0,0,0,15328,16478,17549,"National Treasury|Asset and Liability Management","007","004","004","001","007004","007001",1,"007004004001",null,"007004001",null,null,null,null,null,null,null,19,"Defence And Military Veterans",5,"Maritime Defence",1,"Maritime 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Incubation Support Prog(Isp)",0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Administration",4,82,82,0,75,11224,82,11772,82,12443,82,13137,82,13805,"Statistics South Africa|Administration","012","001","012001",null,null,"782",57,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",6742,1375,3145,5529,5529,3646,3533,3732,0,0,0,3533,3732,3937,"National Treasury|Financial Accounting and Supply Chain Management Systems","007","005","003","057","007005","007057",57,"007005003057",null,"007005057",null,null,null,null,null,null,null,19,"Defence And Military Veterans",8,"General Support",5,"Departmental 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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","Population and Social Statistics",8,14,14,0,12,4045,14,3632,14,4599,14,4889,14,5172,"Statistics South Africa|Population and Social Statistics","012","003","012003",null,null,"811",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",717531,796695,765623,760030,895234,816818,862560,910000,0,0,0,862560,910000,960050,"National Treasury|International Financial Relations","007","006","003","048","007006","007048",48,"007006003048",null,"007006048",null,null,null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",6,"Administration of Lower Courts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Support and Informatics",7,10,10,0,9,1601,10,2486,10,2688,10,2857,10,3023,"Statistics South Africa|Statistical Support and Informatics","012","005","012005",null,null,"814",46,7,"National Treasury",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",239488,256372,270191,270191,270191,278716,294324,310513,0,0,0,294324,310513,327591,"National Treasury|Financial Intelligence and State Security","007","010","001","046","007010","007046",46,"007010001046",null,"007010046",null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",3,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",13,34,34,0,32,27779,34,29573,34,33017,34,35095,34,37131,"Statistics South Africa|Statistical Collection and Outreach","012","006","012006",null,null,"823",56,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate Services and Financial Administration","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,1000,1000,0,0,0,0,0,0,0,0,0,"Planning, Monitoring and Evaluation|Administration","008","001","003","056","008001","008056",56,"008001003056",null,"008001056",null,null,null,null,null,null,null,23,"Police",2,"Visible Policing",4,"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,"H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty","H/H Empl S/Ben:Injury On Duty",null,null,null,null,null,null,null,null,null,null,null,null,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","Survey Operations",7,14,14,0,13,3771,14,3301,14,3477,14,3696,14,3963,"Statistics South Africa|Survey Operations","012","007","012007",null,null,"831",2,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",1,"Management:National Planning Coordination","Current payments","Goods and services","Goods and services",623,9193,373,10603,10603,15582,16856,18147,0,0,0,16856,18147,19145,"Planning, Monitoring and Evaluation|National Planning Coordination","008","002","001","002","008002","008002",2,"008002001002",null,"008002002",null,null,null,null,null,null,null,23,"Police",4,"Crime Intelligence",2,"Intelligence and Information 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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","Social Transformation and Economic Empowerment",13,1,1,0,1,882,1,890,0,0,1,989,1,1057,"Women|Social Transformation and Economic Empowerment","013","002","013002",null,null,"851",2,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",3,"Public Service and Local Government Monitoring and Support","Current payments","Goods and services","Goods and services",4020,2990,2981,2331,2331,2651,2794,2944,0,0,0,2794,2944,3106,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development","008","004","003","002","008004","008002",2,"008004003002",null,"008004002",null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,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",11,0,0,0,11,6330,0,0,0,0,0,0,0,0,"Basic Education|Administration","014","001","014001",null,null,"914",62,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,200,0,0,0,0,0,0,0,0,0,0,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems","008","006","002","062","008006","008062",62,"008006002062",null,"008006062",null,null,null,null,null,null,null,26,"Energy",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,"Basic Education","Teachers, Education Human Resources and Institutional Development",6,12,10,0,10,1997,9,2115,9,2524,9,2685,9,2841,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","014003",null,null,"9110",52,9,"Public Enterprises",1,"Administration",3,"Communications","Transfers and subsidies","Households","Social benefits",29,14,0,90,90,0,0,0,0,0,0,0,0,0,"Public Enterprises|Administration","009","001","003","052","009001","009052",52,"009001003052",null,"009001052",null,null,null,null,null,null,null,26,"Energy",5,"Nuclear Energy",1,"Nuclear Safety and Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",15,3,3,0,3,3965,3,4163,3,4336,3,3502,3,3835,"Basic Education|Planning, Information and Assessment","014","004","014004",null,null,"934",1,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",2,"Legal","Current payments","Compensation of employees","Compensation of employees",5823,6418,10627,9627,9627,8178,8771,9405,0,0,0,8771,9405,10016,"Public Enterprises|State-owned Companies Governance Assurance and Performance","009","002","002","001","009002","009001",1,"009002002001",null,"009002001",null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",2,"Integrated Coastal 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",13,25,25,0,15,13168,25,21254,25,24939,25,27229,25,29215,"Higher Education and Training|Administration","015","001","015001",null,null,"1013",56,10,"Public Service and Administration",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment",563,2701,106,927,927,364,383,402,0,0,0,383,402,424,"Public Service and Administration|Administration","010","001","001","056","010001","010056",56,"010001001056",null,"010001056",null,null,null,null,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",2,"Hazardous Waste Management and Licensing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,5,5,0,11,2326,6,1032,5,1236,5,1329,5,1427,"Higher Education and Training|University Education","015","003","015003",null,null,"1016",2,10,"Public Service and Administration",1,"Administration",4,"Finance Administration","Current payments","Goods and services","Goods and services",8215,7134,6837,7333,7333,6841,7316,7651,0,0,0,7316,7651,8072,"Public Service and Administration|Administration","010","001","004","002","010001","010002",2,"010001004002",null,"010001002",null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",5,"Supported Employment 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,"Higher Education and Training","Technical and Vocational Education and Training",9,1200,1200,0,8,3174,1200,563079,1200,564890,1200,610805,1200,642000,"Higher Education and Training|Technical and Vocational Education and Training","015","004","015004",null,null,"1021",56,10,"Public Service and Administration",1,"Administration",7,"International Relations","Payments for capital assets","Machinery and equipment","Transport equipment",5,30,39,39,39,29,30,32,0,0,0,30,32,34,"Public Service and Administration|Administration","010","001","007","056","010001","010056",56,"010001007056",null,"010001056",null,null,null,null,null,null,null,29,"Mineral Resources",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,"Higher Education and Training","Skills Development",9,26,26,0,21,8193,19,7925,26,11616,26,12612,26,13543,"Higher Education and Training|Skills Development","015","005","015005",null,null,"1025",56,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Public Administration Policy Analysis","Payments for capital assets","Machinery and equipment","Transport equipment",0,1,14,14,14,11,12,13,0,0,0,12,13,14,"Public Service and Administration|Policy Development, Research and Analysis","010","002","003","056","010002","010056",56,"010002003056",null,"010002056",null,null,null,null,null,null,null,30,"Science and Technology",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,"Higher Education and Training","Community Education and Training",2,105,105,0,0,0,105,12571,105,13731,105,14846,105,15922,"Higher Education and Training|Community Education and Training","015","006","015006",null,null,"1027",57,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",5,"Public Service Performance, Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",19,68,32,42,42,35,38,41,0,0,0,38,41,43,"Public Service and Administration|Policy Development, Research and Analysis","010","002","005","057","010002","010057",57,"010002005057",null,"010002057",null,null,null,null,null,null,null,30,"Science and Technology",2,"Technology Innovation",5,"National Intellectual Property Management 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,"Health","Administration",13,23,23,0,25,22146,23,20168,22,21664,22,22921,22,25194,"Health|Administration","016","001","016001",null,null,"1034",56,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",3,"Workplace Environment Management","Payments for capital assets","Machinery and equipment","Transport equipment",3,4,22,22,22,13,14,15,0,0,0,14,15,16,"Public Service and Administration|Public Service Employment and Conditions of Service","010","003","003","056","010003","010056",56,"010003003056",null,"010003056",null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",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,"Health","HIV and AIDS, Tuberculosis, and Maternal and Child Health",7,19,19,0,21,5488.16,19,5573,21,6379,21,6652,21,7309,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","016003",null,null,"1037",1,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",7,"Human Resource Planning, Employment Practices and Performance Management","Current payments","Compensation of employees","Compensation of employees",9751,10560,11329,11329,11329,11478,12341,13257,0,0,0,12341,13257,14119,"Public Service and Administration|Public Service Employment and Conditions of Service","010","003","007","001","010003","010001",1,"010003007001",null,"010003001",null,null,null,null,null,null,null,33,"Tourism",1,"Administration",3,"Corporate Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14,5,5,0,4,4152,5,5265,5,5899,5,6241,5,6860,"Health|Primary Health Care Services","016","004","016004",null,null,"1044",53,10,"Public Service and Administration",4,"Government Chief Information Officer",3,"Public Service ICT Stakeholder Management","Transfers and subsidies","Households","Other transfers to households",0,2,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Government Chief Information Officer","010","004","003","053","010004","010053",53,"010004003053",null,"010004053",null,null,null,null,null,null,null,34,"Trade and Industry",1,"Administration",4,"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,"Health","Health Regulation and Compliance Management",14,2,3,1,3,2500,3,3082.5245210473981,3,3552,3,3780,3,4155,"Health|Health Regulation and Compliance Management","016","006","016006",null,null,"1053",2,10,"Public Service and Administration",5,"Service Delivery Support",3,"Service Delivery Improvement Initiatives","Current payments","Goods and services","Goods and services",8721,3976,6395,3952,3952,4883,5155,5439,0,0,0,5155,5439,5738,"Public Service and Administration|Service Delivery Support","010","005","003","002","010005","010002",2,"010005003002",null,"010005002",null,null,null,null,null,null,null,34,"Trade and Industry",8,"Investment South Africa",2,"Investment and Inter-Departmental Clearing House"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Social Security Policy and Administration",8,4,4,0,3,1096,3,1173,3,1233,3,1296,3,1347,"Social Development|Social Security Policy and Administration","017","003","017003",null,null,"1061",46,10,"Public Service and Administration",5,"Service Delivery Support",8,"National School of Government","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",140439,71067,160506,153906,153906,168959,179293,190322,0,0,0,179293,190322,201418,"Public Service and Administration|Service Delivery Support","010","005","008","046","010005","010046",46,"010005008046",null,"010005046",null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",4,"Road Administration 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,"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",57,10,"Public Service and Administration",6,"Governance of Public Administration",4,"Transformation Policies and Programmes","Payments for capital assets","Machinery and equipment","Other machinery and equipment",12,15,21,21,21,15,16,17,0,0,0,16,17,18,"Public Service and Administration|Governance of Public Administration","010","006","004","057","010006","010057",57,"010006004057",null,"010006057",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,"Social Development","Social Policy and Integrated Service Delivery",9,15,15,0,16,6850,15,6825,15,7230,15,7564,15,7935,"Social Development|Social Policy and Integrated Service Delivery","017","005","017005",null,null,"1065",53,10,"Public Service and Administration",6,"Governance of Public Administration",5,"Intergovernmental Relations and Government Interventions","Transfers and subsidies","Households","Other transfers to households",1,1,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Governance of Public Administration","010","006","005","053","010006","010053",53,"010006005053",null,"010006053",null,null,null,null,null,null,null,36,"Water and Sanitation",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,"Correctional Services","Administration",14,33,37,3,28,49058,39,50641.196983100745,39,64217.468876600062,39,68859.121900788654,39,72833.206962967524,"Correctional Services|Administration","018","001","018001",null,null,"1112",2,11,"Public Works",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",33724,28430,31859,25308,25308,26908,28889,31204,0,0,0,28889,31204,32920,"Public Works|Administration","011","001","002","002","011001","011002",2,"011001002002",null,"011001002",null,null,null,null,null,null,null,36,"Water and Sanitation",5,"Water Sector Regulation",6,"Enforcement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",13,8,8,0,48,43133,8,7947.8387120301049,8,9538,8,11203.487502812584,8,11825.58963882531,"Correctional Services|Rehabilitation","018","003","018003",null,null,"1131",1,11,"Public Works",2,"Intergovernmental Coordination",2,"Intergovernmental Relations and Coordination","Current payments","Compensation of employees","Compensation of employees",8732,12172,17910,7910,12388,21497,23128,24021,0,0,0,23128,24021,25582,"Public Works|Intergovernmental Coordination","011","002","002","001","011002","011001",1,"011002002001",null,"011002001",null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",9,"National Heritage Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,574,710,1,711,239234.65344827587,758,241096.04878080267,758,252069.37120141927,758,281014.03227710136,758,297149.29215737619,"Correctional Services|Social Reintegration","018","005","018005",null,null,"1134",52,11,"Public Works",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Transfers and subsidies","Households","Social benefits",83,0,0,0,0,0,0,0,0,0,0,0,0,0,"Public Works|Expanded Public Works Programme","011","003","002","052","011003","011052",52,"011003002052",null,"011003052",null,null,null,null,null,null,null,39,"Rural Development and Land Reform",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,"Defence And Military Veterans","Administration",12,472.16666670000001,472.16666670000001,0,433,309753,472.16666670000001,349554,400,383607,400,408846,400,437287,"Defence And Military Veterans|Administration","019","001","019001",null,null,"1148",52,11,"Public Works",4,"Property and Construction Industry Policy and Research",1,"Construction Policy Development Programme","Transfers and subsidies","Households","Social benefits",43,19,105,225,225,111,117,123,0,0,0,117,123,130,"Public Works|Property and Construction Industry Policy and Research","011","004","001","052","011004","011052",52,"011004001052",null,"011004052",null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",3,"Land Reform Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,297.66666670000001,297.66666670000001,0,310,73725,297.66666670000001,87368,301.58333329999999,93790,304,103545,305,114352,"Defence And Military Veterans|Force Employment","019","002","019002",null,null,"1151",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)",475,468,516,516,516,518,558,600,0,0,0,558,600,633,"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,40,"Sport and Recreation South Africa",2,"Active Nation",2,"Active Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,1973.75,1973.75,0,2050,548050,1973.75,558307,1917.6666667,584185,1845,599285,1810,636013,"Defence And Military Veterans|Air Defence","019","004","019004",null,null,"1216",57,12,"Statistics South Africa",1,"Administration",5,"National Statistics System","Payments for capital assets","Machinery and equipment","Other machinery and equipment",625,589,810,810,810,85,0,50,0,0,0,0,50,53,"Statistics South Africa|Administration","012","001","005","057","012001","012057",57,"012001005057",null,"012001057",null,null,null,null,null,null,null,42,"Military Veterans",2,"Socio Economic Support",3,"Socio Economic Support 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","Air Defence",12,87.5,87.5,0,95,78598,87.5,79064,83.583333300000007,81337,81,84045,76,85309,"Defence And Military Veterans|Air Defence","019","004","019004",null,null,"1222",1,12,"Statistics South Africa",2,"Economic Statistics",1,"Programme Management for Economic Statistics","Current payments","Compensation of employees","Compensation of employees",2798,2959,3217,3217,3217,3405,3665,3939,0,0,0,3665,3939,4195,"Statistics South Africa|Economic Statistics","012","002","001","001","012002","012001",1,"012002001001",null,"012002001",null,null,null,null,null,null,null,43,"Traditional Affairs",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,"Defence And Military Veterans","Maritime Defence",15,1,1,0,1,1220,1,1234,1,1342,1,1407,1,1479,"Defence And Military Veterans|Maritime Defence","019","005","019005",null,null,"1227",52,12,"Statistics South Africa",2,"Economic Statistics",5,"Private Sector Finance Statistics","Transfers and subsidies","Households","Social benefits",0,0,0,17,17,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Economic Statistics","012","002","005","052","012002","012052",52,"012002005052",null,"012002052",null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",1,"Labour Relations 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,"Defence And Military Veterans","Defence Intelligence",2,24,24,0,23,2370,24,2746,26.6666667,3313,30,3882,29,3937,"Defence And Military Veterans|Defence Intelligence","019","007","019007",null,null,"1234",52,12,"Statistics South Africa",3,"Population and Social Statistics",2,"Population Statistics","Transfers and subsidies","Households","Social benefits",45,47,0,0,0,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Population and Social Statistics","012","003","002","052","012003","012052",52,"012003002052",null,"012003052",null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","General Support",11,20.8333333,20.8333333,0,34,20116,20.8333333,14863,30.25,22621,31,23820,31,24800,"Defence And Military Veterans|General Support","019","008","019008",null,null,"1243",1,12,"Statistics South Africa",4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research","Current payments","Compensation of employees","Compensation of employees",1694,3488,2954,2954,2954,2917,3139,3375,0,0,0,3139,3375,3594,"Statistics South Africa|Methodology, Standards and Research","012","004","001","001","012004","012001",1,"012004001001",null,"012004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Investigation and Information Management",8,71,71,0,71,20590,71,27272,75,30525,75,32738,75,35303,"Independent Police Investigative Directorate|Investigation and Information Management","020","002","020002",null,null,"1253",1,12,"Statistics South Africa",4,"Methodology, Standards and Research",5,"Business Register","Current payments","Compensation of employees","Compensation of employees",30549,32811,32383,32383,32383,33270,35799,38483,0,0,0,35799,38483,40984,"Statistics South Africa|Methodology, Standards and Research","012","004","005","001","012004","012001",1,"012004005001",null,"012004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,0,0,0,0,0,0,0,800,33800,800,33800,800,33800,"Justice and Constitutional Development|Administration","021","001","021001",null,null,"1256",57,12,"Statistics South Africa",5,"Statistical Support and Informatics",4,"Publication Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1583,551,5583,5583,5583,5809,6056,7262,0,0,0,6056,7262,7661,"Statistics South Africa|Statistical Support and Informatics","012","005","004","057","012005","012057",57,"012005004057",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","Court Services",12,246,246,0,184,166172,246,181614,246,191584,246,211709,246,225466,"Justice and Constitutional Development|Court Services","021","002","021002",null,null,"1271",52,12,"Statistics South Africa",6,"Statistical Collection and Outreach",3,"Provincial and District Offices","Transfers and subsidies","Households","Social benefits",640,1056,0,10,10,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Statistical Collection and Outreach","012","006","003","052","012006","012052",52,"012006003052",null,"012006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,5,5,0,5,590,5,631,5,696,5,715,5,735,"Justice and Constitutional Development|National Prosecuting Authority","021","004","021004",null,null,"1275",2,12,"Statistics South Africa",7,"Survey Operations",2,"Census and Community Survey Operations","Current payments","Goods and services","Goods and services",78066,331505,20504,20504,20504,26031,63921,181221,0,0,0,63921,181221,191188,"Statistics South Africa|Survey Operations","012","007","002","002","012007","012002",2,"012007002002",null,"012007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,69,80,11,73,27156,80,31842,80,33921,80,36080,80,38160,"Justice and Constitutional Development|National Prosecuting Authority","021","004","021004",null,null,"1311",2,12,"Statistics South Africa",7,"Survey Operations",3,"Household Survey Operations","Current payments","Goods and services","Goods and services",11523,7057,6012,6012,6012,7035,7463,7872,0,0,0,7463,7872,8305,"Statistics South Africa|Survey Operations","012","007","003","002","012007","012002",2,"012007003002",null,"012007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Administration",13,17,17,0,4,3372,17,14554,19,16387,20,18457,20,19209,"Office of the Chief Justice and Judicial Administration|Administration","022","001","022001",null,null,"1321",57,13,"Women",1,"Administration",2,"Departmental Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",322,208,69,69,130,73,77,81,0,0,0,77,81,85,"Women|Administration","013","001","002","057","013001","013057",57,"013001002057",null,"013001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Education and Research",7,3,3,0,3,549,3,632,4,926,5,1230,5,1304,"Office of the Chief Justice and Judicial Administration|Judicial Education and Research","022","003","022003",null,null,"1333",57,13,"Women",2,"Social Transformation and Economic Empowerment",1,"Management: Social Transformation and Economic Empowerment","Payments for capital assets","Machinery and equipment","Other machinery and equipment",30,128,289,289,0,306,323,341,0,0,0,323,341,360,"Women|Social Transformation and Economic Empowerment","013","002","001","057","013002","013057",57,"013002001057",null,"013002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,3463,3463,0,3758,334223,3463,450957,3463,479671,3463,519529,3463,560073,"Police|Visible Policing","023","002","023002",null,null,"1414",52,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",4,"Stakeholder Coordination and Outreach","Transfers and subsidies","Households","Social benefits",13,0,0,0,0,0,0,0,0,0,0,0,0,0,"Women|Policy, Stakeholder Coordination and Knowledge Management","013","003","004","052","013003","013052",52,"013003004052",null,"013003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",13,67,67,0,64,56859,67,60587,67,64332,67,69314,67,74495,"Police|Detective Services","023","003","023003",null,null,"1422",2,14,"Basic Education",1,"Administration",4,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",24268,22215,19577,20363,20363,27143,29427,31196,0,0,0,29427,31196,65824,"Basic Education|Administration","014","001","004","002","014001","014002",2,"014001004002",null,"014001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,981,981,0,933,403944,981,444105,981,480923,981,518770,981,555379,"Police|Protection and Security Services","023","005","023005",null,null,"1433",62,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,2000,2000,2000,3000,5000,5275,0,0,0,5000,5275,11130,"Basic Education|Curriculum Policy, Support and Monitoring","014","002","002","062","014002","014062",62,"014002002062",null,"014002062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14,13,14,1,10,11820,13,14857,13,16788,13,18719,13,20029,"Agriculture, Forestry and Fisheries|Administration","024","001","024001",null,null,"1443",2,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development","Current payments","Goods and services","Goods and services",522,315,351,351,351,372,393,415,0,0,0,393,415,876,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","001","002","014003","014002",2,"014003001002",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","Food Security and Agrarian Reform",1,0,15,15,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","024003",null,null,"1451",57,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",4,"Curriculum and Professional Development Unit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",82,27,122,122,122,110,129,136,0,0,0,129,136,287,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","004","057","014003","014057",57,"014003004057",null,"014003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Food Security and Agrarian Reform",7,27,27,0,27,7955,27,8838,27,10385,27,11745,27,12579,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","024003",null,null,"1452",1,14,"Basic Education",4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems","Current payments","Compensation of employees","Compensation of employees",15179,17011,16415,18109,18109,18416,20136,20833,0,0,0,20136,20833,44374,"Basic Education|Planning, Information and Assessment","014","004","002","001","014004","014001",1,"014004002001",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","Trade Promotion and Market Access",12,25,25,0,22,24874,25,29700,25,32514,25,36537,25,38826,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","024004",null,null,"1513",63,14,"Basic Education",4,"Planning, Information and Assessment",4,"National Assessments and Public Examinations","Payments for financial assets","Payments for financial assets","Payments for financial assets",27,28,0,0,0,0,0,0,0,0,0,0,0,0,"Basic Education|Planning, Information and Assessment","014","004","004","063","014004","014063",63,"014004004063",null,"014004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Administration",5,10,8,0,9,1626,9,1851,10,1943,10,2041,10,2143,"Economic Development|Administration","025","001","025001",null,null,"1531",46,15,"Higher Education and Training",1,"Administration",1,"Ministry","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",86,116,0,0,0,0,0,0,0,0,0,0,0,0,"Higher Education and Training|Administration","015","001","001","046","015001","015046",46,"015001001046",null,"015001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,3,2,0,2,497,2,786,2,600,2,754,2,862,"Economic Development|Growth Path and Social Dialogue","025","002","025002",null,null,"1534",46,15,"Higher Education and Training",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",4,40,0,0,0,0,0,0,0,0,0,0,0,0,"Higher Education and Training|Administration","015","001","003","046","015001","015046",46,"015001003046",null,"015001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Administration",4,5,27,0,0,0,1,179,0,0,0,0,0,0,"Energy|Administration","026","001","026001",null,null,"1543",57,15,"Higher Education and Training",2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination","Payments for capital assets","Machinery and equipment","Other machinery and equipment",28,123,23,47,47,83,50,51,0,0,0,50,51,54,"Higher Education and Training|Planning, Policy and Strategy","015","002","002","057","015002","015057",57,"015002002057",null,"015002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Petroleum and Petroleum Products Regulation",7,12,7,0,13,2834,13,3320,13,4223,13,4475,14,5066,"Energy|Petroleum and Petroleum Products Regulation","026","003","026003",null,null,"1561",57,15,"Higher Education and Training",3,"University Education",1,"Programme Management: University Education","Payments for capital assets","Machinery and equipment","Other machinery and equipment",56,48,45,53,53,30,35,40,0,0,0,35,40,0,"Higher Education and Training|University Education","015","003","001","057","015003","015057",57,"015003001057",null,"015003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Nuclear Energy",7,14,5,0,4,1308,5,1291,5,1622,5,1721,5,1809,"Energy|Nuclear Energy","026","005","026005",null,null,"1611",1,15,"Higher Education and Training",3,"University Education",5,"Teaching and Learning Development","Current payments","Compensation of employees","Compensation of employees",9322,8993,18537,12237,12237,19534,21279,22764,0,0,0,21279,22764,5795,"Higher Education and Training|University Education","015","003","005","001","015003","015001",1,"015003005001",null,"015003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,47,48,1,56,10265,48,9360,48,10091,48,13048,48,14720,"Environmental Affairs|Administration","027","001","027001",null,null,"1615",2,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",3,"Programmes and Qualifications","Current payments","Goods and services","Goods and services",1238,1390,627,601,601,685,718,757,0,0,0,718,757,799,"Higher Education and Training|Technical and Vocational Education and Training","015","004","003","002","015004","015002",2,"015004003002",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,"Environmental Affairs","Oceans and Coasts",6,18,37,19,37,8347,37,8869,37,9502,37,10175,37,10887,"Environmental Affairs|Oceans and Coasts","027","003","027003",null,null,"1625",2,15,"Higher Education and Training",5,"Skills Development",3,"National Skills Development Services","Current payments","Goods and services","Goods and services",2520,2205,1725,2212,2212,1907,1969,2067,0,0,0,1969,2067,2181,"Higher Education and Training|Skills Development","015","005","003","002","015005","015002",2,"015005003002",null,"015005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Climate Change and Air Quality",12,6,8,2,6,3790,8,5376,8,5645,8,6043,8,6463,"Environmental Affairs|Climate Change and Air Quality","027","004","027004",null,null,"1632",52,15,"Higher Education and Training",6,"Community Education and Training",3,"Financial Planning","Transfers and subsidies","Households","Social benefits",79,4122,0,2799,2799,0,0,0,0,0,0,0,0,0,"Higher Education and Training|Community Education and Training","015","006","003","052","015006","015052",52,"015006003052",null,"015006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Environmental Programmes",11,11,13,2,21,9080,13,5979,13,6398,13,6844,13,7179,"Environmental Affairs|Environmental Programmes","027","006","027006",null,null,"1642",62,16,"Health",1,"Administration",3,"Corporate Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,2179,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Administration","016","001","003","062","016001","016062",62,"016001003062",null,"016001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,1,1,0,0,0,1,184,1,197,1,207,1,221,"Environmental Affairs|Chemicals and Waste Management","027","007","027007",null,null,"1643",2,16,"Health",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",22246,24222,39310,38310,38310,43293,49666,53140,0,0,0,49666,53140,56063,"Health|Administration","016","001","005","002","016001","016002",2,"016001005002",null,"016001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11,17,17,0,18,10972,17,11104,23,14160,23,15494,23,16945,"Labour|Administration","028","001","028001",null,null,"1646",1,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",4,"Sector-Wide Procurement","Current payments","Compensation of employees","Compensation of employees",19742,20572,30147,30147,30147,23250,24353,25516,0,0,0,24353,25516,27175,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","004","001","016002","016001",1,"016002004001",null,"016002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Public Employment Services",6,104,104,0,104,21930,82.319999999998643,19245,82.319999999998643,21072,82.319999999998643,21980,82.319999999998643,23823,"Labour|Public Employment Services","028","003","028003",null,null,"1655",43,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,"HIV and AIDS","Transfers and subsidies","Provinces and municipalities","Provinces",13670730,15290603,17557903,17577737,17577737,19921697,22038995,24438471,0,0,0,22038995,24438471,26782587,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","002","043","016003","016043",43,"016003002043",null,"016003043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",15,1,1,0,0,0,1,1300,1,1435,1,1489,1,1639,"Labour|Labour Policy and Industrial Relations","028","004","028004",null,null,"1662",43,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health","Transfers and subsidies","Provinces and municipalities","Provinces",0,0,0,0,0,200000,211200,222816,0,0,0,211200,222816,235071,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","005","043","016003","016043",43,"016003005043",null,"016003043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,32,33,1,33,8776,33,9980,33,10079,33,10768,33,11549,"Mineral Resources|Mine Health and Safety","029","002","029002",null,null,"1711",51,16,"Health",4,"Primary Health Care Services",4,"Non-Communicable Diseases","Transfers and subsidies","Non-profit institutions","Non-profit institutions",2098,1641,2073,2073,2073,2193,2316,2444,0,0,0,2316,2444,2627,"Health|Primary Health Care Services","016","004","004","051","016004","016051",51,"016004004051",null,"016004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Policy and Promotion",9,31,4,0,4,1490,4,1654,4,1806,4,1929,4,2068,"Mineral Resources|Mineral Policy and Promotion","029","004","029004",null,null,"1723",43,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",3,"Tertiary Health Care Planning and Policy","Transfers and subsidies","Provinces and municipalities","Provinces",10381174,10846778,11676145,11676145,11676145,12400703,13185528,14068863,0,0,0,13185528,14068863,14842650,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","003","043","016005","016043",43,"016005003043",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,"Science and Technology","Administration",15,9,9,0,9,12115,9,12354,9,12860,9,14124,9,15099,"Science and Technology|Administration","030","001","030001",null,null,"1732",57,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",7,"Forensic Chemistry Laboratories","Payments for capital assets","Machinery and equipment","Other machinery and equipment",16287,9085,15196,15196,15196,22298,24796,30784,0,0,0,24796,30784,32477,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","007","057","016005","016057",57,"016005007057",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,"Science and Technology","Technology Innovation",12,2,2,0,2,1832,2,1858,2,1926,2,2118,2,2265,"Science and Technology|Technology Innovation","030","002","030002",null,null,"1735",1,16,"Health",6,"Health Regulation and Compliance Management",1,"Programme Management","Current payments","Compensation of employees","Compensation of employees",3250,3550,3574,3574,3574,5272,5572,5879,0,0,0,5572,5879,6261,"Health|Health Regulation and Compliance Management","016","006","001","001","016006","016001",1,"016006001001",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,"Science and Technology","Socio-Economic Innovation Partnerships",6,5,5,0,6,913.33877116268991,5,931,5,1020,5,1121,5,1199,"Science and Technology|Socio-Economic Innovation Partnerships","030","005","030005",null,null,"1743",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",29285,31524,27082,27082,27082,35149,37192,39257,0,0,0,37192,39257,41809,"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,"Small Business Development","Administration",14,7,7,0,3,1534,5,3425,7,8139,7,8693,7,9197,"Small Business Development|Administration","031","001","031001",null,null,"1746",1,17,"Social Development",1,"Administration",3,"Corporate Management","Current payments","Compensation of employees","Compensation of employees",66145,77966,81451,81451,81451,82941,89247,95940,0,0,0,89247,95940,102176,"Social Development|Administration","017","001","003","001","017001","017001",1,"017001003001",null,"017001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,41,28,0,27,10176,31,9055,31,9431,31,9625,31,11318,"Telecommunications and Postal Services|Administration","032","001","032001",null,null,"1752",52,17,"Social Development",2,"Social Assistance",8,"Social Relief of Distress","Transfers and subsidies","Households","Social benefits",412919,587192,600000,600000,600000,410000,410000,406999,0,0,0,410000,406999,435082,"Social Development|Social Assistance","017","002","008","052","017002","017052",52,"017002008052",null,"017002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","International Affairs and Trade",13,9,5,0,5,4798,6,5513,5,4350,5,4405,5,4531,"Telecommunications and Postal Services|International Affairs and Trade","032","002","032002",null,null,"1756",1,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",1,"Service Standards","Current payments","Compensation of employees","Compensation of employees",14479,11838,15846,15846,15846,16258,17524,18838,0,0,0,17524,18838,20062,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","001","001","017004","017001",1,"017004001001",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,"Telecommunications and Postal Services","ICT Enterprise Development and Oversight",5,3,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|ICT Enterprise Development and Oversight","032","004","032004",null,null,"1811",2,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",3,"Older Persons","Current payments","Goods and services","Goods and services",12562,9419,13841,12841,12841,12645,13368,14021,0,0,0,13368,14021,14792,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","003","002","017004","017002",2,"017004003002",null,"017004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Administration",13,22,18,0,20,14164.323499999999,18,15320,18,17159,18,18893,18,20190,"Tourism|Administration","033","001","033001",null,null,"1815",2,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",8,"Youth","Current payments","Goods and services","Goods and services",14828,12895,11574,10574,10574,10856,11476,12022,0,0,0,11476,12022,12683,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","008","002","017004","017002",2,"017004008002",null,"017004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","International Tourism",10,3,4,0,0,0,4,1743,4,1845,4,2031,4,2170,"Tourism|International Tourism","033","003","033003",null,null,"1821",57,17,"Social Development",5,"Social Policy and Integrated Service Delivery",2,"Special Projects and Innovation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",92,27,48,48,48,51,54,57,0,0,0,54,57,60,"Social Development|Social Policy and Integrated Service Delivery","017","005","002","057","017005","017057",57,"017005002057",null,"017005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Domestic Tourism",5,4,2,0,2,414.03151637999997,2,431.17937833000002,2,439,2,483,2,516,"Tourism|Domestic Tourism","033","004","033004",null,null,"1821",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM1862,$GB$4:$GB$27,0))","v":52},17,"Social Development",5,"Social Policy and Integrated Service Delivery",3,"Population Policy Promotion","Transfers and subsidies","Households","Social benefits",12,56,43,43,43,45,48,51,0,0,0,{"$f":"+ET1862+EW1862","v":48},{"$f":"+EU1862+EX1862","v":51},55,"Social Development|Social Policy and Integrated Service Delivery","017","005","003","052","017005","017052",52,"017005003052",null,"017005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10,67,67,0,55,30944,67,33377,67,36786,67,39285,67,41564,"Trade and Industry|Administration","034","001","034001",null,null,"1824",2,17,"Social Development",5,"Social Policy and Integrated Service Delivery",8,"Programme Management","Current payments","Goods and services","Goods and services",2236,1196,1075,1075,1075,1135,1197,1264,0,0,0,1197,1264,1334,"Social Development|Social Policy and Integrated Service Delivery","017","005","008","002","017005","017002",2,"017005008002",null,"017005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,10,10,0,14,3146,10,2748,10,2957,10,3158,10,3341,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","034003",null,null,"1833",50,18,"Correctional Services",1,"Administration",3,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",5935,1857,0,0,0,0,0,0,0,0,0,0,0,0,"Correctional Services|Administration","018","001","003","050","018001","018050",50,"018001003050",null,"018001050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,8,8,0,53,10264,8,2180,8,2350,8,2510,8,2656,"Trade and Industry|Consumer and Corporate Regulation","034","005","034005",null,null,"1851",57,18,"Correctional Services",1,"Administration",6,"Assurance Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",568,1084,567,567,567,84,84,88,0,0,0,84,88,93,"Correctional Services|Administration","018","001","006","057","018001","018057",57,"018001006057",null,"018001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,1,1,0,1,213,1,231,1,249,1,266,1,281,"Trade and Industry|Trade Export South Africa","034","007","034007",null,null,"1913",57,18,"Correctional Services",2,"Incarceration",3,"Remand Detention","Payments for capital assets","Machinery and equipment","Other machinery and equipment",684,356,123,123,123,90,100,105,0,0,0,100,105,111,"Correctional Services|Incarceration","018","002","003","057","018002","018057",57,"018002003057",null,"018002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Investment South Africa",14,1,2,1,2,2161,2,3190,2,2660,2,2660,2,2814,"Trade and Industry|Investment South Africa","034","008","034008",null,null,"1915",60,18,"Correctional Services",3,"Rehabilitation",2,"Offender Development","Payments for capital assets","Biological assets","Biological assets",1913,1813,4082,4082,4082,0,0,0,0,0,0,0,0,0,"Correctional Services|Rehabilitation","018","003","002","060","018003","018060",60,"018003002060",null,"018003060"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Integrated Transport Planning",14,5,5,0,5,5450,5,5749,5,5990,5,6281,5,6646,"Transport|Integrated Transport Planning","035","002","035002",null,null,"1918",1,19,"Defence and Military Veterans",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",40651,39030,40266,40266,39867,40456,42878,47444,0,0,0,42878,47444,50528,{"$f":"+EF1989&\"|\"&EH1989","v":"Defence and Military Veterans|Administration"},{"$f":"REPT(\"0\",3-LEN(EE1989))&EE1989","v":"019"},{"$f":"REPT(\"0\",3-LEN(EG1989))&EG1989","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI1989))&EI1989","v":"001"},"001",{"$f":"+FC1989&FD1989","v":"019001"},{"$f":"+FC1989&FF1989","v":"019001"},{"$f":"+FF1989*1","v":1},{"$f":"FG1989&FE1989&REPT(\"0\",3-LEN(FI1989))&FI1989","v":"019001001001"},null,{"$f":"LEFT(FJ1989,6)&FF1989","v":"019001001"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Road Transport",12,1,1,0,1,659,1,725,1,798,1,853,1,902,"Transport|Road Transport","035","004","035004",null,null,"19111",53,19,"Defence and Military Veterans",1,"Administration",3,"Policy and Planning","Transfers and subsidies","Households","Other transfers to households",4,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Administration","019","001","003","053","019001","019053",53,"019001003053",null,"019001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,1,1,0,1,177,1,195,1,220,1,239,1,253,"Transport|Civil Aviation","035","005","035005",null,null,"19112",56,19,"Defence and Military Veterans",1,"Administration",4,"Financial Services","Payments for capital assets","Machinery and equipment","Transport equipment",2104,4031,0,0,0,0,0,0,0,0,0,0,0,0,"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","Public Transport",3,1,1,1,1,125,1,134,1,147,1,154,1,163,"Transport|Public Transport","035","007","035007",null,null,"1921",62,19,"Defence and Military Veterans",1,"Administration",6,"Legal Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",491,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Administration","019","001","006","062","019001","019062",62,"019001006062",null,"019001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,84,84,0,83,12541,84,12184,84,12184,84,12184,84,12927,"Water and Sanitation|Water Planning and Information Management","036","002","036002",null,null,"1924",2,19,"Defence and Military Veterans",1,"Administration",10,"South African National Defence Force Command and Control","Current payments","Goods and services","Goods and services",15395,17911,21448,21448,21448,20386,21435,22437,0,0,0,21435,22437,23678,"Defence and Military Veterans|Administration","019","001","010","002","019001","019002",2,"019001010002",null,"019001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Infrastructure Development",5,30,30,0,40,5198,30,4288,30,4731,30,4931,30,5232,"Water and Sanitation|Water Infrastructure Development","036","003","036003",null,null,"1931",1,19,"Defence and Military Veterans",1,"Administration",13,"Defence Foreign Relations","Current payments","Compensation of employees","Compensation of employees",167255,191213,152722,210159,208068,151906,164887,182438,0,0,0,164887,182438,194296,"Defence and Military Veterans|Administration","019","001","013","001","019001","019001",1,"019001013001",null,"019001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11,29,29,1,35,23814,29,20308,29,21933,29,23688,29,25657,"Water and Sanitation|Water and Sanitation Services","036","004","036004",null,null,"1933",2,19,"Defence and Military Veterans",2,"Force Employment",2,"Operational Direction","Current payments","Goods and services","Goods and services",31256,34930,43764,43764,43764,45042,46790,53468,0,0,0,46790,53468,56417,"Defence and Military Veterans|Force Employment","019","002","002","002","019002","019002",2,"019002002002",null,"019002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11,21,21,1,15,8820,21,12369,21,13314,21,14217,21,15944,"Arts and Culture|Administration","037","001","037001",null,null,"1937",2,19,"Defence and Military Veterans",2,"Force Employment",5,"Support to the People","Current payments","Goods and services","Goods and services",258690,227958,312689,312689,312689,317154,363526,346041,0,0,0,363526,346041,365799,"Defence and Military Veterans|Force Employment","019","002","005","002","019002","019002",2,"019002005002",null,"019002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,3,3,0,3,645,3,669,3,720,3,771,3,864,"Arts and Culture|Arts and Culture Promotion and Development","037","003","037003",null,null,"1939",52,19,"Defence and Military Veterans",3,"Landward Defence",2,"Infantry Capability","Transfers and subsidies","Households","Social benefits",9833,10977,8619,8619,8619,19628,106816,35811,0,0,0,106816,35811,37781,"Defence and Military Veterans|Landward Defence","019","003","002","052","019003","019052",52,"019003002052",null,"019003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,19,"Defence and Military Veterans",3,"Landward Defence",5,"Air Defence Artillery Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",534,726,389,389,389,463,431,432,0,0,0,431,432,456,"Defence and Military Veterans|Landward Defence","019","003","005","057","019003","019057",57,"019003005057",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,"Human Settlements","Administration",2,27,27,0,23,3399,25,3885,25,4633,25,5008,25,5416,"Human Settlements|Administration","038","001","038001",null,null,"19311",1,19,"Defence and Military Veterans",3,"Landward Defence",6,"Engineering Capability","Current payments","Compensation of employees","Compensation of employees",645326,717449,710547,710547,706449,746748,786069,816896,0,0,0,786069,816896,869994,"Defence and Military Veterans|Landward Defence","019","003","006","001","019003","019001",1,"019003006001",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,"Human Settlements","Human Settlements Delivery Support",10,30,30,0,12,5655,17,7884,16,7439,16,8031,16,8672,"Human Settlements|Human Settlements Delivery Support","038","003","038003",null,null,"1945",46,19,"Defence and Military Veterans",3,"Landward Defence",9,"Support Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",505571,597364,901128,901128,901128,590730,429773,431814,0,0,0,429773,431814,455564,"Defence and Military Veterans|Landward Defence","019","003","009","046","019003","019046",46,"019003009046",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","Housing Development Finance",5,1,1,0,1,198,1,207,1,241,1,260,1,282,"Human Settlements|Housing Development Finance","038","004","038004",null,null,"1946",56,19,"Defence and Military Veterans",3,"Landward Defence",10,"General Training Capability","Payments for capital assets","Machinery and equipment","Transport equipment",0,798,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Landward Defence","019","003","010","056","019003","019056",56,"019003010056",null,"019003056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,45,26,1,22,2196,22,2960,20,2958,19,3039,19,3287,"Rural Development and Land Reform|National Geomatics Management Services","039","002","039002",null,null,"19410",1,19,"Defence and Military Veterans",4,"Air Defence",2,"Operational Direction","Current payments","Compensation of employees","Compensation of employees",9,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Air Defence","019","004","002","001","019004","019001",1,"019004002001",null,"019004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,64,64,0,64,21263,34,13713,34,15094,32,15376,32,16643,"Rural Development and Land Reform|Rural Development","039","003","039003",null,null,"1951",2,19,"Defence and Military Veterans",4,"Air Defence",5,"Air Combat Capability","Current payments","Goods and services","Goods and services",313437,342918,359149,359149,359149,380274,377009,470757,0,0,0,377009,470757,496649,"Defence and Military Veterans|Air Defence","019","004","005",{"$f":"REPT(\"0\",3-LEN(ED2249))&ED2249","v":"002"},"019004","019002",2,"019004005002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,269,232,9,144,47989,191,64288,166,61375,181,72439,191,82566,"Rural Development and Land Reform|Land Reform","039","005","039005",null,null,"1954",2,19,"Defence and Military Veterans",4,"Air Defence",8,"Base Support Capability","Current payments","Goods and services","Goods and services",203736,220404,245236,245236,245236,244109,88463,146379,0,0,0,88463,146379,154496,"Defence and Military Veterans|Air Defence","019","004","008","002","019004","019002",2,"019004008002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",15,1,1,1,1,1354,1,1559,1,1638,1,1668,1,1817,"Sport and Recreation South Africa|Administration","040","001","040001",null,null,"1961",52,19,"Defence and Military Veterans",4,"Air Defence",10,"Training Capability","Transfers and subsidies","Households","Social benefits",435,335,378,378,378,2005,834,501,0,0,0,834,501,529,"Defence and Military Veterans|Air Defence","019","004","010","052","019004","019052",52,"019004010052",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,"Sport and Recreation South Africa","Winning Nation",12,1,1,0,1,650,1,720,1,685,1,695,1,705,"Sport and Recreation South Africa|Winning Nation","040","003","040003",null,null,"1964",1,19,"Defence and Military Veterans",5,"Maritime Defence",2,"Maritime Combat Capability","Current payments","Compensation of employees","Compensation of employees",414744,448312,478458,478458,481080,519107,557233,601550,0,0,0,557233,601550,640651,"Defence and Military Veterans|Maritime Defence","019","005","002","001","019005","019001",1,"019005002001",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,"Civilian Secretariat","Administration",8,5,5,0,5,1254,5,1435,5,1650,5,1898,5,2185,"Civilian Secretariat|Administration","041","001","041001",null,null,"1967",52,19,"Defence and Military Veterans",5,"Maritime Defence",4,"Maritime Human Resources and Training Capability","Transfers and subsidies","Households","Social benefits",788,1075,2013,2013,2013,1438,1272,759,0,0,0,1272,759,801,"Defence and Military Veterans|Maritime Defence","019","005","004","052","019005","019052",52,"019005004052",null,"019005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Administration",12,10,10,0,10,7299,10,7950,10,9143,10,10511,10,11648,"Civilian Secretariat|Administration","041","001","041001",null,null,"1967",2,19,"Defence and Military Veterans",5,"Maritime Defence",5,"Base Support Capability","Current payments","Goods and services","Goods and services",53606,51503,54860,54860,54860,56745,52654,55287,0,0,0,52654,55287,58328,"Defence and Military Veterans|Maritime Defence","019","005","005","002","019005","019002",2,"019005005002",null,"019005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Civilian Oversight, Monitoring and Evaluations",12,3,4,1,4,2696,4,3180,4,3656,4,4204,4,4610,"Civilian Secretariat|Civilian Oversight, Monitoring and Evaluations","041","004","041004",null,null,"1981",63,19,"Defence and Military Veterans",6,"Military Health Support",2,"Mobile Military Health Support","Payments for financial assets","Payments for financial assets","Payments for financial assets",89,276,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Military Health Support","019","006","002","063","019006","019063",63,"019006002063",null,"019006063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Socio Economic Support",12,8,8,0,8,7581,8,6067,8,6100,8,6175,8,6607,"Military Veterans|Socio Economic Support","042","002","042002",null,null,"1983",63,19,"Defence and Military Veterans",6,"Military Health Support",4,"Specialist/Tertiary Health Service","Payments for financial assets","Payments for financial assets","Payments for financial assets",232,63,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Military Health Support","019","006","004","063","019006","019063",63,"019006004063",null,"019006063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Administration","DM",1,1,0,1,1871,1,1789,1,2222,1,2245,1,2036,"Traditional Affairs|Administration","043","001","043001",null,null,"2012",59,19,"Defence and Military Veterans",6,"Military Health Support",7,"Military Health Training Capability","Payments for capital assets","Specialised military assets","Specialised military assets",0,0,750,750,750,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Military Health Support","019","006","007","059","019006","019059",59,"019006007059",null,"019006059"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Government","Administration",11,13,13,0,13,5822,13,7585,13,7875.8411495683704,13,8269.5623088788452,13,9349.1050794252151,"National School of Government|Administration","044","001","044001",null,null,"2023",46,19,"Defence and Military Veterans",8,"General Support",1,"Joint Logistic Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,3,3,3,3,3,3,0,0,0,3,3,3,"Defence and Military Veterans|General Support","019","008","001","046","019008","019046",46,"019008001046",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,"Public Service Commission","Leadership and Management Practices",10,5,5,0,5,2430,5,2714,5,2723,5,2856,5,3097,"Public Service Commission|Leadership and Management Practices","045","002","045002",null,null,"2111",53,19,"Defence and Military Veterans",8,"General Support",5,"Departmental Support","Transfers and subsidies","Households","Other transfers to households",882,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|General Support","019","008","005","053","019008","019053",53,"019008005053",null,"019008053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,20,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",2,0,0,0,0,0,0,0,0,0,0,0,0,0,"Independent Police Investigative Directorate|Administration","020","001","002","063","020001","020063",63,"020001002063",null,"020001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Administration",15,1,1,0,1,1566,1,1776,1,1552,1,1688,1,1829,"Government Communication and Information System|Administration","046","001","046001",null,null,"2121",57,20,"Independent Police Investigative Directorate",3,"Compliance Monitoring and Stakeholder Management",1,"Compliance Monitoring","Payments for capital assets","Machinery and equipment","Other machinery and equipment",63,0,0,0,0,0,0,0,0,0,0,0,0,0,"Independent Police Investigative Directorate|Compliance Monitoring and Stakeholder Management","020","003","001","057","020003","020057",57,"020003001057",null,"020003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,8,8,0,8,1024,8,1097,8,1224,8,1331,8,1442,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","046003",null,null,"2124",63,21,"Justice and Constitutional Development",1,"Administration",2,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,1,0,1,1,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|Administration","021","001","002","063","021001","021063",63,"021001002063",null,"021001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",44,21,"Justice and Constitutional Development",1,"Administration",3,"Corporate Services","Transfers and subsidies","Provinces and municipalities","Municipalities",5,3,2,2,2,2,2,2,0,0,0,2,2,2,"Justice and Constitutional Development|Administration","021","001","003","044","021001","021044",44,"021001003044",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,"Centre for Public Service Innovation","Public Sector Innovation",14,3,3,0,3,2925,3,3435,3,3675,3,3933,3,4161,"Centre for Public Service Innovation|Public Sector Innovation","047","002","047002",null,null,"2132",2,21,"Justice and Constitutional Development",2,"Court Services",1,"Lower Courts","Current payments","Goods and services","Goods and services",1263637,1302368,1421651,1345860,1345860,1322605,1406835,1487527,0,0,0,1406835,1487527,1569341,"Justice and Constitutional Development|Court Services","021","002","001","002","021002","021002",2,"021002001002",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,"2135",1,21,"Justice and Constitutional Development",2,"Court Services",3,"Magistrate's Commission","Current payments","Compensation of employees","Compensation of employees",8084,8387,12994,12994,12994,13578,14610,15706,0,0,0,14610,15706,16727,"Justice and Constitutional Development|Court Services","021","002","003","001","021002","021001",1,"021002003001",null,"021002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2143",52,21,"Justice and Constitutional Development",2,"Court Services",5,"Administration of Lower Courts","Transfers and subsidies","Households","Social benefits",2839,4208,2530,4144,4144,2629,2779,2995,0,0,0,2779,2995,3160,"Justice and Constitutional Development|Court Services","021","002","005",{"$f":"REPT(\"0\",3-LEN(ED2569))&ED2569","v":"052"},"021002","021052",52,"021002005052",null,"021002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2211",63,21,"Justice and Constitutional Development",3,"State Legal Services",4,"Master of the High Court","Payments for financial assets","Payments for financial assets","Payments for financial assets",16,1269,0,0,0,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|State Legal Services","021","003","004","063","021003","021063",63,"021003004063",null,"021003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",53,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",2,"Asset Forfeiture Unit","Transfers and subsidies","Households","Other transfers to households",300,0,0,0,0,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|National Prosecuting Authority","021","004","002","053","021004","021053",53,"021004002053",null,"021004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",56,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",5,"Justice Modernisation","Payments for capital assets","Machinery and equipment","Transport equipment",0,3820,0,0,0,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|Auxiliary and Associated Services","021","005","005","056","021005","021056",56,"021005005056",null,"021005056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2232",3,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",3,"Financial Administration","Current payments","Interest and rent on land","Interest and rent on land",13,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office of the Chief Justice and Judicial Administration|Administration","022","001","003","003","022001","022003",3,"022001003003",null,"022001003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2311",62,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",4,"Internal Audit","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",83,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office of the Chief Justice and Judicial Administration|Administration","022","001","004","062","022001","022062",62,"022001004062",null,"022001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",4,"High Courts","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7299,10181,7143,5573,5573,9888,7197,7480,0,0,0,7197,7480,7891,"Office of the Chief Justice and Judicial Administration|Superior Court Services","022","002","004","057","022002","022057",57,"022002004057",null,"022002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2323",52,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",3,"Judicial Service Commission","Transfers and subsidies","Households","Social benefits",0,76,0,0,0,0,0,0,0,0,0,0,0,0,"Office of the Chief Justice and Judicial Administration|Judicial Education and Support","022","003","003","052","022003","022052",52,"022003003052",null,"022003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2333",54,23,"Police",1,"Administration",3,"Corporate Services","Payments for capital assets","Buildings and other fixed structures","Buildings",1190333,795888,891513,891513,891513,824854,870657,921383,0,0,0,870657,921383,990487,"Police|Administration","023","001","003","054","023001","023054",54,"023001003054",null,"023001054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2342",57,23,"Police",2,"Visible Policing",2,"Border Security","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1052,1932,6133,6133,6133,6489,6852,7229,0,0,0,6852,7229,7627,"Police|Visible Policing","023","002","002","057","023002","023057",57,"023002002057",null,"023002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2353",2,23,"Police",3,"Detective Services",2,"Criminal Record Centre","Current payments","Goods and services","Goods and services",311354,324859,365035,365035,365035,372756,395777,418115,0,0,0,395777,418115,441111,"Police|Detective Services","023","003","002","002","023003","023002",2,"023003002002",null,"023003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2412",56,23,"Police",3,"Detective Services",4,"Specialised Investigations","Payments for capital assets","Machinery and equipment","Transport equipment",45028,13049,23908,23908,23908,14540,15338,16168,0,0,0,15338,16168,17057,"Police|Detective Services","023","003","004","056","023003","023056",56,"023003004056",null,"023003056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",53,23,"Police",4,"Crime Intelligence",2,"Intelligence and Information Management","Transfers and subsidies","Households","Other transfers to households",4,0,0,0,0,0,0,0,0,0,0,0,0,0,"Police|Crime Intelligence","023","004","002","053","023004","023053",53,"023004002053",null,"023004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2415",44,23,"Police",5,"Protection and Security Services",1,"VIP Protection Services","Transfers and subsidies","Provinces and municipalities","Municipalities",479,498,641,641,641,678,716,755,0,0,0,716,755,797,"Police|Protection and Security Services","023","005","001","044","023005","023044",44,"023005001044",null,"023005044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2422",1,24,"Agriculture, Forestry and Fisheries",1,"Administration",2,"Department Management","Current payments","Compensation of employees","Compensation of employees",12677,13017,22450,22450,22450,23248,25016,26891,0,0,0,25016,26891,28639,"Agriculture, Forestry and Fisheries|Administration","024","001","002","001","024001","024001",1,"024001002001",null,"024001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2423",57,24,"Agriculture, Forestry and Fisheries",1,"Administration",3,"Financial Administration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",876,1157,846,990,990,1136,1238,1302,0,0,0,1238,1302,1374,"Agriculture, Forestry and Fisheries|Administration","024","001","003","057","024001","024057",57,"024001003057",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,"2431",57,24,"Agriculture, Forestry and Fisheries",1,"Administration",6,"Stakeholder Relations, Communication and Legal Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",693,617,875,909,909,877,873,920,0,0,0,873,920,971,"Agriculture, Forestry and Fisheries|Administration","024","001","006","057","024001","024057",57,"024001006057",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,"2433",1,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",1,"Management","Current payments","Compensation of employees","Compensation of employees",1529,2321,2323,2323,2323,2404,2587,2781,0,0,0,2587,2781,2962,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","001","001","024002","024001",1,"024002001001",null,"024002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2442",57,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",4,"Animal Production and Health","Payments for capital assets","Machinery and equipment","Other machinery and equipment",11971,5501,480,562,562,465,465,488,0,0,0,465,488,515,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","004","057","024002","024057",57,"024002004057",null,"024002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2451",55,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",34284,33415,32993,35043,35043,34123,36553,39073,0,0,0,36553,39073,42003,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","002","055","024003","024055",55,"024003002055",null,"024003055"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",43,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Transfers and subsidies","Provinces and municipalities","Provinces",69473,70826,56831,56831,56831,74461,79672,87850,0,0,0,79672,87850,94439,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","003","043","024003","024043",43,"024003003043",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,"2454",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",153,70,96,105,105,96,96,102,0,0,0,96,102,108,"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,"2465",46,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",3,"Cooperatives and Rural Enterprise Development","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1825,304,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","003","046","024004","024046",46,"024004003046",null,"024004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2521",51,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations","Transfers and subsidies","Non-profit institutions","Non-profit institutions",8081,0,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","002","051","024005","024051",51,"024005002051",null,"024005051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2532",43,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Transfers and subsidies","Provinces and municipalities","Provinces",123612,145999,212675,212675,212675,233808,147865,86757,0,0,0,147865,86757,91529,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","004","043","024005","024043",43,"024005004043",null,"024005043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2614",1,25,"Economic Development",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",12349,12162,20513,20513,20513,18032,19403,20858,0,0,0,19403,20858,22214,"Economic Development|Administration","025","001","001","001","025001","025001",1,"025001001001",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,"2632",52,25,"Economic Development",2,"Growth Path and Social Dialogue",1,"Growth Path and Job Drivers","Transfers and subsidies","Households","Social benefits",42,10,0,0,0,0,0,0,0,0,0,0,0,0,"Economic Development|Growth Path and Social Dialogue","025","002","001","052","025002","025052",52,"025002001052",null,"025002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,26,"Energy",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",33603,48048,41843,47319,47319,56205,59914,63184,0,0,0,59914,63184,67291,"Energy|Administration","026","001","002","001","026001","026001",1,"026001002001",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,"2661",1,26,"Energy",2,"Energy Policy and Planning",1,"Policy Analysis and Research","Current payments","Compensation of employees","Compensation of employees",1518,1591,1736,1736,1736,1831,1956,2091,0,0,0,1956,2091,2227,"Energy|Energy Policy and Planning","026","002","001","001","026002","026001",1,"026002001001",null,"026002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2662",1,26,"Energy",2,"Energy Policy and Planning",4,"Electricity, Energy Efficiency and Environmental Policy","Current payments","Compensation of employees","Compensation of employees",5708,6476,7095,7095,7095,8043,8589,9182,0,0,0,8589,9182,9779,"Energy|Energy Policy and Planning","026","002","004","001","026002","026001",1,"026002004001",null,"026002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",49,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Transfers and subsidies","Public corporations and private enterprises","Public corporations",3613243,3526334,3846154,3846154,3846154,3262031,3432453,3621488,0,0,0,3432453,3621488,3820670,"Energy|Electrification and Energy Programme and Project Management","026","004","001","049","026004","026049",49,"026004001049",null,"026004049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,26,"Energy",6,"Clean Energy",1,"Energy Efficiency","Current payments","Compensation of employees","Compensation of employees",5007,5722,6465,6465,6465,7791,8487,9154,0,0,0,8487,9154,9749,"Energy|Clean Energy","026","006","001","001","026006","026001",1,"026006001001",null,"026006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2726",57,27,"Environmental Affairs",1,"Administration",2,"Corporate Affairs","Payments for capital assets","Machinery and equipment","Other machinery and equipment",6756,8327,1980,1980,1980,2095,2212,2334,0,0,0,2212,2334,2462,"Environmental Affairs|Administration","027","001","002","057","027001","027057",57,"027001002057",null,"027001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM3206,$GB$4:$GB$27,0))","v":63},27,"Environmental Affairs",1,"Administration",4,"Financial Management Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,5,0,0,0,0,0,0,0,0,0,{"$f":"+ET3206+EW3206","v":0},{"$f":"+EU3206+EX3206","v":0},0,"Environmental Affairs|Administration","027","001","004","063","027001","027063",63,"027001004063",null,"027001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2743",53,27,"Environmental Affairs",2,"Legal, Authorisations, Compliance and Enforcement",2,"Compliance Monitoring","Transfers and subsidies","Households","Other transfers to households",43,39,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Legal, Authorisations, Compliance and Enforcement","027","002","002","053","027002","027053",53,"027002002053",null,"027002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2756",44,27,"Environmental Affairs",3,"Oceans and Coasts",3,"Oceans and Coastal Research","Transfers and subsidies","Provinces and municipalities","Municipalities",3,8,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Oceans and Coasts","027","003","003","044","027003","027044",44,"027003003044",null,"027003044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM3270,$GB$4:$GB$27,0))","v":2},27,"Environmental Affairs",4,"Climate Change and Air Quality",2,"Climate Change Mitigation","Current payments","Goods and services","Goods and services",1117,1549,1709,1709,1709,1807,1943,2050,0,0,0,{"$f":"+ET3270+EW3270","v":1943},{"$f":"+EU3270+EX3270","v":2050},2163,"Environmental Affairs|Climate Change and Air Quality","027","004","002","002","027004","027002",2,"027004002002",null,"027004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,27,"Environmental Affairs",4,"Climate Change and Air Quality",3,"Climate Change Adaptation","Transfers and subsidies","Households","Social benefits",19,0,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Climate Change and Air Quality","027","004","003","052","027004","027052",52,"027004003052",null,"027004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2773",53,27,"Environmental Affairs",5,"Biodiversity and Conservation",1,"Biodiversity and Conservation Management","Transfers and subsidies","Households","Other transfers to households",0,14,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Biodiversity and Conservation","027","005","001","053","027005","027053",53,"027005001053",null,"027005053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,27,"Environmental Affairs",5,"Biodiversity and Conservation",8,"Biodiversity Economy and Sustainable Use","Payments for capital assets","Machinery and equipment","Other machinery and equipment",195,122,49,49,49,52,55,58,0,0,0,55,58,61,"Environmental Affairs|Biodiversity and Conservation","027","005","008","057","027005","027057",57,"027005008057",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,"2815",53,27,"Environmental Affairs",6,"Environmental Programmes",2,"Natural Resource Management","Transfers and subsidies","Households","Other transfers to households",1473521,357,1745487,1778487,1778487,1888194,2050319,2163087,0,0,0,2050319,2163087,2282057,"Environmental Affairs|Environmental Programmes","027","006","002","053","027006","027053",53,"027006002053",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,"2824",2,27,"Environmental Affairs",7,"Chemicals and Waste Management",1,"Chemicals and Waste Management","Current payments","Goods and services","Goods and services",5754,4214,2350,2350,2350,2486,2678,2825,0,0,0,2678,2825,2980,"Environmental Affairs|Chemicals and Waste Management","027","007","001","002","027007","027002",2,"027007001002",null,"027007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2836",2,28,"Labour",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",18395,16217,8394,8494,8494,10491,10770,9213,0,0,0,10770,9213,9720,"Labour|Administration","028","001","001","002","028001","028002",2,"028001001002",null,"028001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,28,"Labour",1,"Administration",4,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",31553,32292,47300,46780,46780,46685,49696,52515,0,0,0,49696,52515,55403,"Labour|Administration","028","001","004","002","028001","028002",2,"028001004002",null,"028001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",44,28,"Labour",2,"Inspection and Enforcement Services",4,"Compliance, Monitoring and Enforcement Services","Transfers and subsidies","Provinces and municipalities","Municipalities",23,28,0,0,0,0,0,0,0,0,0,0,0,0,"Labour|Inspection and Enforcement Services","028","002","004","044","028002","028044",44,"028002004044",null,"028002044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2916",57,28,"Labour",3,"Public Employment Services",3,"Work Seeker Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7,17,0,0,0,1000,900,500,0,0,0,900,500,528,"Labour|Public Employment Services","028","003","003","057","028003","028057",57,"028003003057",null,"028003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2941",2,28,"Labour",4,"Labour Policy and Industrial Relations",3,"Collective Bargaining","Current payments","Goods and services","Goods and services",1600,1062,2597,2297,2297,2433,2569,2770,0,0,0,2569,2770,2922,"Labour|Labour Policy and Industrial Relations","028","004","003","002","028004","028002",2,"028004003002",null,"028004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2942",52,28,"Labour",4,"Labour Policy and Industrial Relations",4,"Employment Equity","Transfers and subsidies","Households","Social benefits",8,0,0,8,8,0,0,0,0,0,0,0,0,0,"Labour|Labour Policy and Industrial Relations","028","004","004","052","028004","028052",52,"028004004052",null,"028004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3012",48,28,"Labour",4,"Labour Policy and Industrial Relations",9,"International Labour Matters","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",20909,19719,23813,23813,23813,25218,26630,28095,0,0,0,26630,28095,29640,"Labour|Labour Policy and Industrial Relations","028","004","009","048","028004","028048",48,"028004009048",null,"028004048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3015",1,29,"Mineral Resources",1,"Administration",4,"Financial Administration","Current payments","Compensation of employees","Compensation of employees",48634,48832,54739,56459,56459,53957,57822,62158,0,0,0,57822,62158,66198,"Mineral Resources|Administration","029","001","004","001","029001","029001",1,"029001004001",null,"029001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3024",1,29,"Mineral Resources",3,"Mineral Regulation",2,"Management Mineral Regulation","Current payments","Compensation of employees","Compensation of employees",9550,9444,11613,11978,11978,13310,13451,14460,0,0,0,13451,14460,15400,"Mineral Resources|Mineral Regulation","029","003","002","001","029003","029001",1,"029003002001",null,"029003001"]
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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,"3042",2,30,"Science and Technology",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",95468,107011,156835,139402,139402,141506,95262,100470,0,0,0,95262,100470,179349,"Science and Technology|Administration","030","001","003","002","030001","030002",2,"030001003002",null,"030001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3044",1,30,"Science and Technology",2,"Technology Innovation",3,"Bio-innovation","Current payments","Compensation of employees","Compensation of employees",10442,11629,12578,12578,12578,13798,15018.272002576698,16148,0,0,0,15018.272002576698,16148,34395,"Science and Technology|Technology Innovation","030","002","003","001","030002","030001",1,"030002003001",null,"030002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3052",47,30,"Science and Technology",2,"Technology Innovation",4,"Innovation Priorities and Instruments","Transfers and subsidies","Higher education institutions","Higher education institutions",13500,16504,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Technology Innovation","030","002","004","047","030002","030047",47,"030002004047",null,"030002047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3054",46,30,"Science and Technology",3,"International Cooperation and Resources",1,"Multilateral Cooperation and Africa","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",958,2900,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|International Cooperation and Resources","030","003","001","046","030003","030046",46,"030003001046",null,"030003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",49,30,"Science and Technology",4,"Research, Development and Support",1,"Human Capital and Science Promotions","Transfers and subsidies","Public corporations and private enterprises","Public corporations",33505,38388,51140,51140,51140,13800,22000,23210,0,0,0,22000,23210,48973,"Science and Technology|Research, Development and Support","030","004","001","049","030004","030049",49,"030004001049",null,"030004049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3132",1,30,"Science and Technology",4,"Research, Development and Support",4,"Astronomy","Current payments","Compensation of employees","Compensation of employees",4356,4069,5320,5320,5320,5989,6386.906151724138,6867,0,0,0,6386.906151724138,6867,14627,"Science and Technology|Research, Development and Support","030","004","004","001","030004","030001",1,"030004004001",null,"030004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3213",49,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Transfers and subsidies","Public corporations and private enterprises","Public corporations",293134,280584,124244,124244,124244,165121,173194,182720,0,0,0,173194,182720,385539,"Science and Technology|Socio-Economic Innovation Partnerships","030","005","004","049","030005","030049",49,"030005004049",null,"030005049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3221",1,31,"Small Business Development",1,"Administration",5,"Communications","Current payments","Compensation of employees","Compensation of employees",0,1024,1891,1891,1891,1891,1995,2145,0,0,0,1995,2145,2284,"Small Business Development|Administration","031","001","005","001","031001","031001",1,"031001005001",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,"3234",2,31,"Small Business Development",3,"Integrated Cooperative Development",3,"Supplier Development and Market Access Support","Current payments","Goods and services","Goods and services",0,1910,1139,1139,1139,2093,2127,2243,0,0,0,2127,2243,2366,"Small Business Development|Integrated Cooperative Development","031","003","003","002","031003","031002",2,"031003003002",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,"3243",49,31,"Small Business Development",4,"Enterprise Development and Entrepreneurship",3,"SMME Competitiveness","Transfers and subsidies","Public corporations and private enterprises","Public corporations",8751,0,0,0,0,0,0,0,0,0,0,0,0,0,"Small Business Development|Enterprise Development and Entrepreneurship","031","004","003","049","031004","031049",49,"031004003049",null,"031004049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,32,"Telecommunications and Postal Services",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",21720,23335,25777,25777,25777,23935,29554,31769,0,0,0,29554,31769,33516,"Telecommunications and Postal Services|Administration","032","001","004","002","032001","032002",2,"032001004002",null,"032001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,32,"Telecommunications and Postal Services",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",53828,53862,44195,44195,44195,47873,54750,58839,0,0,0,54750,58839,62075,"Telecommunications and Postal Services|Administration","032","001","005","002","032001","032002",2,"032001005002",null,"032001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",53,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",2,"ICT Trade/Partnership","Transfers and subsidies","Households","Other transfers to households",0,100,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|International Affairs and Trade","032","002","002","053","032002","032053",53,"032002002053",null,"032002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3334",52,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",5,"Capacity Development","Transfers and subsidies","Households","Social benefits",17,0,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","005","052","032003","032052",52,"032003005052",null,"032003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3343",2,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",2,"Digital Terrestrial Television","Current payments","Goods and services","Goods and services",53,0,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|ICT Infrastructure Support","032","005","002","002","032005","032002",2,"032005002002",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,"3412",1,33,"Tourism",1,"Administration",3,"Corporate Management","Current payments","Compensation of employees","Compensation of employees",79305,80608,79310,94860,94860,106024,114185,122654,0,0,0,114185,122654,130627,"Tourism|Administration","033","001","003","001","033001","033001",1,"033001003001",null,"033001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3421",52,33,"Tourism",2,"Tourism Research, Policy and International Relations",3,"Policy Planning and Strategy","Transfers and subsidies","Households","Social benefits",48,26,0,0,0,0,0,0,0,0,0,0,0,0,"Tourism|Tourism Research, Policy and International Relations","033","002","003","052","033002","033052",52,"033002003052",null,"033002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,33,"Tourism",3,"Destination Development",2,"Tourism Enhancement","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,7,0,0,0,0,0,0,0,0,0,0,0,0,"Tourism|Destination Development","033","003","002","063","033003","033063",63,"033003002063",null,"033003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3441",63,33,"Tourism",4,"Tourism Sector Support Services",1,"Tourism Sector Support Services Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,3,0,0,0,0,0,0,0,0,0,0,0,0,"Tourism|Tourism Sector Support Services","033","004","001","063","033004","033063",63,"033004001063",null,"033004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,33,"Tourism",4,"Tourism Sector Support Services",2,"Tourism Human Resource Development","Payments for financial assets","Payments for financial assets","Payments for financial assets",365,39,0,0,0,0,0,0,0,0,0,0,0,0,"Tourism|Tourism Sector Support Services","033","004","002","063","033004","033063",63,"033004002063",null,"033004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46,33,"Tourism",4,"Tourism Sector Support Services",5,"Tourism Incentive Programme","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",61689,10588,0,0,0,20000,22000,23101,0,0,0,22000,23101,24372,"Tourism|Tourism Sector Support Services","033","004","005","046","033004","033046",46,"033004005046",null,"033004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3466",1,34,"Trade and Industry",1,"Administration",6,"Media and Public Relations","Current payments","Compensation of employees","Compensation of employees",5755,6307,6184,6184,6184,7341,7358,8027,0,0,0,7358,8027,52261,{"$f":"+EF3973&\"|\"&EH3973","v":"Trade and Industry|Administration"},{"$f":"REPT(\"0\",3-LEN(EE3973))&EE3973","v":"034"},{"$f":"REPT(\"0\",3-LEN(EG3973))&EG3973","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI3973))&EI3973","v":"006"},"001",{"$f":"+FC3973&FD3973","v":"034001"},{"$f":"+FC3973&FF3973","v":"034001"},{"$f":"+FF3973*1","v":1},{"$f":"FG3973&FE3973&REPT(\"0\",3-LEN(FI3973))&FI3973","v":"034001006001"},null,{"$f":"LEFT(FJ3973,6)&FF3973","v":"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,"3473",1,34,"Trade and Industry",2,"International Trade and Economic Development",1,"International Trade Development","Current payments","Compensation of employees","Compensation of employees",57296,61549,61738,63009,63009,65542,68083,70084,0,0,0,68083,70084,149279,"Trade and Industry|International Trade and Economic Development","034","002","001","001","034002","034001",1,"034002001001",null,"034002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3512",2,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",3,"Spatial Industrial Economic Development (Special Economic Zones)","Current payments","Goods and services","Goods and services",4496,6109,7139,6860,6860,7721,8300,8756,0,0,0,8300,8756,18475,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","003","002","034003","034002",2,"034003003002",null,"034003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3523",2,34,"Trade and Industry",5,"Consumer and Corporate Regulation",2,"Enforcement and Compliance","Current payments","Goods and services","Goods and services",8466,8808,9531,6642,6642,11607,12123,12648,0,0,0,12123,12648,26687,{"$f":"+EF4037&\"|\"&EH4037","v":"Trade and Industry|Consumer and Corporate Regulation"},{"$f":"REPT(\"0\",3-LEN(EE4037))&EE4037","v":"034"},{"$f":"REPT(\"0\",3-LEN(EG4037))&EG4037","v":"005"},{"$f":"REPT(\"0\",3-LEN(EI4037))&EI4037","v":"002"},"002",{"$f":"+FC4037&FD4037","v":"034005"},{"$f":"+FC4037&FF4037","v":"034002"},{"$f":"+FF4037*1","v":2},{"$f":"FG4037&FE4037&REPT(\"0\",3-LEN(FI4037))&FI4037","v":"034005002002"},null,{"$f":"LEFT(FJ4037,6)&FF4037","v":"034005002"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3531",62,34,"Trade and Industry",6,"Incentive Development and Administration",2,"Manufacturing Incentives","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",2598,0,5500,0,0,5109,11731,12376,0,0,0,11731,12376,26113,"Trade and Industry|Incentive Development and Administration","034","006","002","062","034006","034062",62,"034006002062",null,"034006062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3533",2,34,"Trade and Industry",6,"Incentive Development and Administration",3,"Services Investment Incentives","Current payments","Goods and services","Goods and services",1035,920,1683,846,846,1681,1781,1885,0,0,0,1781,1885,3977,"Trade and Industry|Incentive Development and Administration","034","006","003","002","034006","034002",2,"034006003002",null,"034006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3543",1,34,"Trade and Industry",7,"Trade and Investment South Africa",2,"Export Promotion and Marketing","Current payments","Compensation of employees","Compensation of employees",28476,30413,33227,33227,33227,33771,36416,39147,0,0,0,36416,39147,83383,"Trade and Industry|Trade and Investment South Africa","034","007","002","001","034007","034001",1,"034007002001",null,"034007001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3553",53,34,"Trade and Industry",8,"Investment South Africa",1,"Investment Promotion","Transfers and subsidies","Households","Other transfers to households",0,100,0,100,100,0,0,0,0,0,0,0,0,0,"Trade and Industry|Investment South Africa","034","008","001","053","034008","034053",53,"034008001053",null,"034008053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3563",2,35,"Transport",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",100934,71523,75532,74964,74964,77950,82969,87534,0,0,0,82969,87534,92348,"Transport|Administration","035","001","003","002","035001","035002",2,"035001003002",null,"035001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3574",57,35,"Transport",2,"Integrated Transport Planning",3,"Modelling and Economic Analysis","Payments for capital assets","Machinery and equipment","Other machinery and equipment",210,125,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Integrated Transport Planning","035","002","003","057","035002","035057",57,"035002003057",null,"035002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3612",1,35,"Transport",3,"Rail Transport",3,"Rail Operations","Current payments","Compensation of employees","Compensation of employees",4104,7340,6977,7354,7354,7937,8006,8513,0,0,0,8006,8513,9066,"Transport|Rail Transport","035","003","003","001","035003","035001",1,"035003003001",null,"035003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3615",1,35,"Transport",4,"Road Transport",4,"Road Administration Support","Current payments","Compensation of employees","Compensation of employees",4918,4886,4679,4679,4679,4950,5326,5725,0,0,0,5326,5725,6097,"Transport|Road Transport","035","004","004","001","035004","035001",1,"035004004001",null,"035004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3622",2,35,"Transport",5,"Civil Aviation",3,"Aviation Safety, Security, Environment and Search and Rescue","Current payments","Goods and services","Goods and services",50385,64535,62593,62593,62593,65535,69203,73009,0,0,0,69203,73009,77024,"Transport|Civil Aviation","035","005","003","002","035005","035002",2,"035005003002",null,"035005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3623",57,35,"Transport",5,"Civil Aviation",4,"Aviation Oversight","Payments for capital assets","Machinery and equipment","Other machinery and equipment",23,23,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Civil Aviation","035","005","004","057","035005","035057",57,"035005004057",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,"3626",63,35,"Transport",6,"Maritime Transport",3,"Implementation, Monitoring and Evaluations","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,"Transport|Maritime Transport","035","006","003",{"$f":"REPT(\"0\",3-LEN(ED4233))&ED4233","v":"063"},"035006","035063",63,"035006003063",null,"035006063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,35,"Transport",7,"Public Transport",5,"Public Transport Administration Support","Current payments","Goods and services","Goods and services",7905,3990,8019,6019,6019,6056,6500,6985,0,0,0,6500,6985,7369,"Transport|Public Transport","035","007","005","002","035007","035002",2,"035007005002",null,"035007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,36,"Water and Sanitation",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",14818,39992,34114,30604,30604,26087,25732,27011,0,0,0,25732,27011,28498,"Water and Sanitation|Administration","036","001","002","002","036001","036002",2,"036001002002",null,"036001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46,36,"Water and Sanitation",1,"Administration",4,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",3037,2202,2674,2674,2674,2828,2986,3150,0,0,0,2986,3150,3323,"Water and Sanitation|Administration","036","001","004",{"$f":"REPT(\"0\",3-LEN(ED4297))&ED4297","v":"046"},"036001","036046",46,"036001004046",null,"036001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3713",2,36,"Water and Sanitation",2,"Water Planning and Information Management",1,"Water Planning, Information Management and Support","Current payments","Goods and services","Goods and services",871,1529,945,945,945,611,1042,1100,0,0,0,1042,1100,1161,"Water and Sanitation|Water Planning and Information Management","036","002","001","002","036002","036002",2,"036002001002",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,"3724",1,36,"Water and Sanitation",2,"Water Planning and Information Management",5,"Water Services and Local Water Management","Current payments","Compensation of employees","Compensation of employees",0,31291,24173,35027,35027,28397,30561,32850,0,0,0,30561,32850,34985,"Water and Sanitation|Water Planning and Information Management","036","002","005","001","036002","036001",1,"036002005001",null,"036002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",56,36,"Water and Sanitation",3,"Water Infrastructure Development",3,"Regional Bulk Infrastructure Grant","Payments for capital assets","Machinery and equipment","Transport equipment",0,547,0,190,190,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Water Infrastructure Development","036","003","003","056","036003","036056",56,"036003003056",null,"036003056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3742",56,36,"Water and Sanitation",4,"Water Sector Regulation",1,"Water Sector Regulation Management and Support","Payments for capital assets","Machinery and equipment","Transport equipment",17,722,243,316,316,354,163,172,0,0,0,163,172,181,"Water and Sanitation|Water Sector Regulation","036","004","001","056","036004","036056",56,"036004001056",null,"036004056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3745",52,36,"Water and Sanitation",4,"Water Sector Regulation",4,"Water Supply Services and Sanitation Regulation","Transfers and subsidies","Households","Social benefits",39,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Water Sector Regulation","036","004","004","052","036004","036052",52,"036004004052",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,"3813",56,37,"Arts and Culture",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,2220,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Administration","037","001","003","056","037001","037056",56,"037001003056",null,"037001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,37,"Arts and Culture",1,"Administration",4,"Office of the CFO","Current payments","Goods and services","Goods and services",34554,26001,21750,29250,29250,26691,28242,29781,0,0,0,28242,29781,20946,"Arts and Culture|Administration","037","001","004","002","037001","037002",2,"037001004002",null,"037001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,37,"Arts and Culture",2,"Institutional Governance",3,"Coordination, Monitoring, Evaluation and Good Governance","Current payments","Compensation of employees","Compensation of employees",21862,36858,39788,39788,39788,43805,47140,50730,0,0,0,47140,50730,34935,"Arts and Culture|Institutional Governance","037","002","003","001","037002","037001",1,"037002003001",null,"037002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3843",3,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Current payments","Interest and rent on land","Interest and rent on land",81,0,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Arts and Culture Promotion and Development","037","003","003","003","037003","037003",3,"037003003003",null,"037003003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,37,"Arts and Culture",4,"Heritage Promotion and Preservation",1,"Heritage Promotion","Current payments","Compensation of employees","Compensation of employees",60300,59694,56592,56592,56592,60537,65175,70131,0,0,0,65175,70131,49793,"Arts and Culture|Heritage Promotion and Preservation","037","004","001","001","037004","037001",1,"037004001001",null,"037004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46,37,"Arts and Culture",4,"Heritage Promotion and Preservation",5,"Public Library Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",47385,49896,52392,52392,52392,55431,58536,61755,0,0,0,58536,61755,43434,"Arts and Culture|Heritage Promotion and Preservation","037","004","005","046","037004","037046",46,"037004005046",null,"037004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3922",62,38,"Human Settlements",1,"Administration",1,"Ministry","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,19,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Administration","038","001","001","062","038001","038062",62,"038001001062",null,"038001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3932",2,38,"Human Settlements",1,"Administration",4,"Property Management","Current payments","Goods and services","Goods and services",42039,47093,41097,41097,41097,41097,43332,45830,0,0,0,43332,45830,48351,"Human Settlements|Administration","038","001","004","002","038001","038002",2,"038001004002",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,"3941",3,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",3,"Human Settlements Strategy and Planning","Current payments","Interest and rent on land","Interest and rent on land",0,3,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","003","003","038002","038003",3,"038002003003",null,"038002003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3942",63,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",3,"Human Settlements Strategy and Planning","Payments for financial assets","Payments for financial assets","Payments for financial assets",23,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","003","063","038002","038063",63,"038002003063",null,"038002063"]
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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,"4014",52,39,"Rural Development and Land Reform",1,"Administration",2,"Management","Transfers and subsidies","Households","Social benefits",128,136,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|Administration","039","001","002","052","039001","039052",52,"039001002052",null,"039001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4041",46,39,"Rural Development and Land Reform",1,"Administration",6,"Provincial Coordination","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",3,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|Administration","039","001","006","046","039001","039046",46,"039001006046",null,"039001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4053",63,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",2035,6058,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|National Geomatics Management Services","039","002","001","063","039002","039063",63,"039002001063",null,"039002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,39,"Rural Development and Land Reform",3,"Rural Development",3,"National Rural Youth Services Corps","Current payments","Goods and services","Goods and services",21825,27041,17096,18849,18849,40948,22624,23887,0,0,0,22624,23887,25201,"Rural Development and Land Reform|Rural Development","039","003","003","002","039003","039002",2,"039003003002",null,"039003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4211",52,39,"Rural Development and Land Reform",4,"Restitution",2,"Restitution Regional Offices","Transfers and subsidies","Households","Social benefits",530,302,304,304,304,323,341,360,0,0,0,341,360,380,"Rural Development and Land Reform|Restitution","039","004","002","052","039004","039052",52,"039004002052",null,"039004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4221",63,39,"Rural Development and Land Reform",5,"Land Reform",2,"Land Tenure and Administration","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,95,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|Land Reform","039","005","002","063","039005","039063",63,"039005002063",null,"039005063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4222",2,40,"Sport and Recreation South Africa",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",12666,10118,9247,9247,9247,11076,11695,12338,0,0,0,11695,12338,13017,"Sport and Recreation South Africa|Administration","040","001","001","002","040001","040002",2,"040001001002",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,"4312",52,40,"Sport and Recreation South Africa",1,"Administration",5,"Office of the Chief Financial Officer","Transfers and subsidies","Households","Social benefits",58,67,0,0,0,0,0,0,0,0,0,0,0,0,"Sport and Recreation South Africa|Administration","040","001","005","052","040001","040052",52,"040001005052",null,"040001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4332",43,40,"Sport and Recreation South Africa",2,"Active Nation",5,"Provincial sport support and coordination","Transfers and subsidies","Provinces and municipalities","Provinces",533225,555378,585828,585828,585828,587386,620016,653932,0,0,0,620016,653932,689898,"Sport and Recreation South Africa|Active Nation","040","002","005","043","040002","040043",43,"040002005043",null,"040002043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4512",57,41,"Civilian Secretariat",1,"Administration",1,"Department Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",35,26,98,98,98,102,107,113,0,0,0,107,113,119,"Civilian Secretariat|Administration","041","001","001","057","041001","041057",57,"041001001057",null,"041001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4522",2,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",1,"Intergovernmental, Civil Society and Public-Private Partnerships","Current payments","Goods and services","Goods and services",12783,7381,6159,6159,6159,5723,6037,6376,0,0,0,6037,6376,6727,"Civilian Secretariat|Intersectoral Coordination and Strategic Partnerships","041","002","001","002","041002","041002",2,"041002001002",null,"041002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4543",1,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",4,"Office of the Directorate for Priority Crime Investigation Judge","Current payments","Compensation of employees","Compensation of employees",1970,2092,2570,2570,2339,3596,3877,4176,0,0,0,3877,4176,4447,"Civilian Secretariat|Civilian Oversight, Monitoring and Evaluations","041","004","004","001","041004","041001",1,"041004004001",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,"4613",2,42,"Military Veterans",1,"Administration",4,"Internal Audit","Current payments","Goods and services","Goods and services",9409,7492,6955,6955,6955,7280,7686,8108,0,0,0,7686,8108,8554,"Military Veterans|Administration","042","001","004","002","042001","042002",2,"042001004002",null,"042001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4616",2,42,"Military Veterans",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Goods and services",16168,12056,24232,24232,24232,17604,19034,20521,0,0,0,19034,20521,21650,"Military Veterans|Administration","042","001","006","002","042001","042002",2,"042001006002",null,"042001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4624",1,42,"Military Veterans",3,"Empowerment and Stakeholder Management",2,"Empowerment and Skills Development","Current payments","Compensation of employees","Compensation of employees",5298,5113,2657,2657,2807,2136,2446,2629,0,0,0,2446,2629,2800,"Military Veterans|Empowerment and Stakeholder Management","042","003","002","001","042003","042001",1,"042003002001",null,"042003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4711",63,43,"Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",453,184,0,0,0,0,0,0,0,0,0,0,0,0,"Traditional Affairs|Administration","043","001","003","063","043001","043063",63,"043001003063",null,"043001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,43,"Traditional Affairs",3,"Institutional Support and Coordination",3,"Intergovernmental Relations and Partnerships","Payments for capital assets","Machinery and equipment","Other machinery and equipment",13,0,0,0,0,0,0,0,0,0,0,0,0,0,"Traditional Affairs|Institutional Support and Coordination","043","003","003","057","043003","043057",57,"043003003057",null,"043003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,44,"National School of Government",1,"Administration",2,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3591,2676,2964,2964,2964,3107,3253,3432,0,0,0,3253,3432,3621,"National School of Government|Administration","044","001","002","057","044001","044057",57,"044001002057",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,null,53,45,"Public Service Commission",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Other transfers to households",51,104,107,107,107,113,119,126,0,0,0,119,126,133,"Public Service Commission|Administration","045","001","003","053","045001","045053",53,"045001003053",null,"045001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,45,"Public Service Commission",3,"Monitoring and Evaluation",3,"Programme Management: Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,53,0,48,48,0,0,0,0,0,0,0,0,0,"Public Service Commission|Monitoring and Evaluation","045","003","003","057","045003","045057",57,"045003003057",null,"045003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,46,"Government Communication and Information System",1,"Administration",2,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",29468,27231,30042,29480,29480,33641,36668,38693,0,0,0,36668,38693,41208,"Government Communication and Information System|Administration","046","001","002","001","046001","046001",1,"046001002001",null,"046001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,46,"Government Communication and Information System",1,"Administration",3,"Financial Administration","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",46,42,48,48,48,48,51,54,0,0,0,51,54,57,"Government Communication and Information System|Administration","046","001","003","046","046001","046046",46,"046001003046",null,"046001046"]
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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,null,2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Current payments","Goods and services","Goods and services",21758,19932,28134,29934,26424,25341,25731,27606,0,0,0,25731,27606,29124,"Government Communication and Information System|Content Processing and Dissemination","046","002","003","002","046002","046002",2,"046002003002",null,"046002002"]
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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,null,63,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,155,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","003","063","046002","046063",63,"046002003063",null,"046002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Current payments","Compensation of employees","Compensation of employees",25098,27555,29130,29130,29952,30571,33276,35771,0,0,0,33276,35771,38096,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","001","046002","046001",1,"046002004001",null,"046002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Current payments","Goods and services","Goods and services",26703,28182,23475,24775,24775,23282,23706,24490,0,0,0,23706,24490,25837,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","002","046002","046002",2,"046002004002",null,"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,null,57,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for capital assets","Machinery and equipment","Other machinery and equipment",89,147,250,250,250,589,609,659,0,0,0,609,659,695,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","057","046002","046057",57,"046002004057",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,null,62,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,53,-1,-1,-1,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","062","046002","046062",62,"046002004062",null,"046002062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Transfers and subsidies","Households","Social benefits",19,37,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","052","046002","046052",52,"046002004052",null,"046002052"]
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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,null,1,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Current payments","Compensation of employees","Compensation of employees",2324,1530,2885,1756,1728,2664,2879,3121,0,0,0,2879,3121,3324,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","001","001","046003","046001",1,"046003001001",null,"046003001"]
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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,null,52,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Transfers and subsidies","Households","Social benefits",65,0,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","005","052","046003","046052",52,"046003005052",null,"046003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,10,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","005","063","046003","046063",63,"046003005063",null,"046003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,47,"Centre for Public Service Innovation",1,"Administration",1,"Strategic Management","Current payments","Compensation of employees","Compensation of employees",2743,2616,2819,2819,2819,3010,3240,3483,0,0,0,3240,3483,3709,"Centre for Public Service Innovation|Administration","047","001","001","001","047001","047001",1,"047001001001",null,"047001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",1,"Strategic Management","Current payments","Goods and services","Goods and services",1592,1068,998,979,979,1050,1113,1174,0,0,0,1113,1174,1239,"Centre for Public Service Innovation|Administration","047","001","001","002","047001","047002",2,"047001001002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,47,"Centre for Public Service Innovation",1,"Administration",1,"Strategic Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,14,0,19,19,0,0,0,0,0,0,0,0,0,"Centre for Public Service Innovation|Administration","047","001","001","057","047001","047057",57,"047001001057",null,"047001057"]
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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,null,2,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Current payments","Goods and services","Goods and services",3597,5059,5127,5209,5209,5801,6126,6464,0,0,0,6126,6464,6820,"Centre for Public Service Innovation|Administration","047","001","002","002","047001","047002",2,"047001002002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",468,848,246,535,535,154,262,276,0,0,0,262,276,291,"Centre for Public Service Innovation|Administration","047","001","002","057","047001","047057",57,"047001002057",null,"047001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",249,28,0,0,0,99,293,309,0,0,0,293,309,326,"Centre for Public Service Innovation|Administration","047","001","002","062","047001","047062",62,"047001002062",null,"047001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Buildings and other fixed structures","Buildings",0,806,0,0,0,0,0,0,0,0,0,0,0,0,"Centre for Public Service Innovation|Administration","047","001","002","054","047001","047054",54,"047001002054",null,"047001054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Transfers and subsidies","Households","Other transfers to households",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Centre for Public Service Innovation|Administration","047","001","002","053","047001","047053",53,"047001002053",null,"047001053"]
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[1,null,null,null,null,"Departmental Realigned Indicative Baseline",null,null,{"$f":"IndiBL1","v":2525460},{"$f":"IndiBL2","v":2694159},{"$f":"IndiBL3","v":2868176},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[1,null,null,null,null,"Variance (Revised departmental baseline less Input)",null,null,{"$f":"I17-AB54","v":101283},{"$f":"J17-AK54","v":119279},{"$f":"K17-AT54","v":137467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
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[1,null,null,null,null,"Compensation of employees ceiling (Revised baseline)",null,null,{"$f":"+Cover!$AV$104","v":1494020},{"$f":"+Cover!$AW$104","v":1605987},{"$f":"+Cover!$AX$104","v":1710377}]
[1,null,null,null,null,"Variance (Revised personnel budget less Input)",null,null,{"$f":"I21-SUM('1:Direct_charges'!$AB$75)","v":0},{"$f":"J21-SUM('1:Direct_charges'!$AK$75)","v":0},{"$f":"K21-SUM('1:Direct_charges'!$AT$75)","v":0}]
[1]
[1]
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[1,null,null,null,null,{"$f":"IF(COUNTIF(I152:AU152,\">0.5\")+COUNTIF(I152:AU152,\"<-0.49999\")<>0,\"Inconsistencies between programmes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated under / (over) spending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline",null,"Reasons for under/ (over) spending\n[Amounts in Column S]"]
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[1,"Sht format","Name",null,null,"Programmes"]
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[0,null,null,null,null,"Biological assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU153),0)","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU154),0)","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J155),0)","v":2004},{"$f":"IFERROR(SUM('1:Direct_charges'!K155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU155),0)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":2133940},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":2175360},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":2268235},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":2268235},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":2365855},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":2365855},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":2365855},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":2525460},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$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":2525460},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":2525460},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":2694159},{"$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},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":2694159},{"$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":2694159},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":2868173},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$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":2868173},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":2868173},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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,{"$f":"IFERROR(SUM('1:Direct_charges'!I167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU167),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I143-I54","v":0},{"$f":"J143-J54","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$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}]
[]
[null,null,null,null,null,"Check: Buildings and other fixed structures",null,null,{"$f":"+I130-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":0},{"$f":"+J130-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K130-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L130-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":0},{"$f":"+M130-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":0},{"$f":"+N130-('InfraS Summary'!M13+'InfraS Summary'!M15+'InfraS Summary'!M16)","v":0},{"$f":"+O130-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":0},{"$f":"+P130-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":0},{"$f":"+Q130-('InfraS Summary'!P13+'InfraS Summary'!P15+'InfraS Summary'!P16)","v":0},null,{"$f":"+S130-('InfraS Summary'!R13+'InfraS Summary'!R15+'InfraS Summary'!R16)","v":0},null,{"$f":"+U130-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":0},{"$f":"+V130-('InfraS Summary'!U13+'InfraS Summary'!U15+'InfraS Summary'!U16)","v":0},{"$f":"+W130-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":0},{"$f":"+X130-('InfraS Summary'!W13+'InfraS Summary'!W15+'InfraS Summary'!W16)","v":0},null,{"$f":"+Z130-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":0},{"$f":"+AA130-('InfraS Summary'!Z13+'InfraS Summary'!Z15+'InfraS Summary'!Z16)","v":0},null,{"$f":"+AC130-('InfraS Summary'!AB13+'InfraS Summary'!AB15+'InfraS Summary'!AB16)","v":0},{"$f":"+AD130-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":0},{"$f":"+AE130-('InfraS Summary'!AD13+'InfraS Summary'!AD15+'InfraS Summary'!AD16)","v":0},{"$f":"+AF130-('InfraS Summary'!AE13+'InfraS Summary'!AE15+'InfraS Summary'!AE16)","v":0},{"$f":"+AG130-('InfraS Summary'!AF13+'InfraS Summary'!AF15+'InfraS Summary'!AF16)","v":0},null,{"$f":"+AI130-('InfraS Summary'!AH13+'InfraS Summary'!AH15+'InfraS Summary'!AH16)","v":0},{"$f":"+AJ130-('InfraS Summary'!AI13+'InfraS Summary'!AI15+'InfraS Summary'!AI16)","v":0},null,{"$f":"+AL130-('InfraS Summary'!AK13+'InfraS Summary'!AK15+'InfraS Summary'!AK16)","v":0},{"$f":"+AM130-('InfraS Summary'!AL13+'InfraS Summary'!AL15+'InfraS Summary'!AL16)","v":0},{"$f":"+AN130-('InfraS Summary'!AM13+'InfraS Summary'!AM15+'InfraS Summary'!AM16)","v":0},{"$f":"+AO130-('InfraS Summary'!AN13+'InfraS Summary'!AN15+'InfraS Summary'!AN16)","v":0},{"$f":"+AP130-('InfraS Summary'!AO13+'InfraS Summary'!AO15+'InfraS Summary'!AO16)","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I54-(I168+I171)","v":2133940},{"$f":"J54-(J168+J171)","v":2175360},2268235,2268235,2365855,0,0,0,{"$f":"Q54-(Q168+Q171)","v":0},2365855,0,2365855,2525460,0,0,0,2525460,0,0,2525460,0,2694159,0,0,0,2694159,0,0,2694159,0,2868173,0,0,0,2868173,0,0,2868173,0]
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76:$AZ$289\"),$F173,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$AZ$289\"),$F173,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan 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!$BA$276:$AZ$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$AZ$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I167,I168,I171)","v":2133940},{"$f":"SUM(J167,J168,J171)","v":2175360},2268235,2268235,2365855,0,{"$f":"SUM(O167,O168,O171)","v":0},0,0,2365855,0,2365855,2525460,0,0,0,{"$f":"SUM(Y167,Y168,Y171)","v":2525460},0,0,2525460,0,2694159,0,0,0,2694159,0,0,2694159,0,2868173,0,0,0,2868173,0,0,2868173,0]
[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I167/I$175,0)","v":1},{"$f":"IFERROR(J167/J$175,0)","v":1},1,1,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I168/I$175,0)","v":0},{"$f":"IFERROR(J168/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,0,{"$f":"IFERROR(J169/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J170/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local",null,null,0,{"$f":"IFERROR(J171/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government equitable share",null,null,0,{"$f":"IFERROR(J172/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J173/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,0,{"$f":"IFERROR(J174/J$175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I178,I179,I182)","v":1},{"$f":"SUM(J178,J179,J182)","v":1},1,1,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the MTEF Technical Guidelines: For the preparation of expenditure estimates for the 2019 Medium Term Expenditure Framework (MTEF). "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[1,null,null,null,null,"…………......./……........….../……...….....…..."]

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["SP's listed",{"$f":"COUNTA(F47:F71)","v":5}]
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[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
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[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1& \" AENE Target\"","v":"2017/18 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2017/18 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2018/19 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2018/19 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of analytical reports per year","Departmental mandate",null,0,0,0.22,4,0.24,null,0.24,24,null,"Strategic Leadership and Governance ",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"% of governance schedule implemented","Departmental mandate",null,0,0,0,0,0,null,0,0,null,"Strategic Leadership and Governance",null,null,null,"Yes",0]
[1,null,null,null,null,"% of governance documents tabled for referral (FMPPLA)","Departmental mandate",null,0,0,0,0,0,null,0,0,null,"Strategic Leadership and Governance",null,null,null,"Yes",0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2018 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F107,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F107,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$3903,$F107,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F107,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$3903,$F107,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F107,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Operating leases",null,null,381,0,423,423,448,0,0,0,0,448,0,448,473,{"$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$3903))","v":0},0,473,0,0,473,0,499,{"$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$3903))","v":0},0,499,0,0,499,0,526,{"$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$3903))","v":0},0,526,0,0,526,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,307,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$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$3903))","v":0},0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,69,0,77,77,81,0,0,0,0,81,0,81,86,{"$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$3903))","v":0},0,86,0,0,86,0,91,{"$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$3903))","v":0},0,91,0,0,91,0,96,{"$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$3903))","v":0},0,96,0,0,96,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,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$3903,$F112,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,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$3903,$F112,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":300},143,333,333,352,0,0,0,0,352,0,352,372,{"$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$3903))","v":0},0,372,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,372,0,392,{"$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$3903))","v":0},0,392,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,392,0,414,{"$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$3903))","v":0},0,414,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,414,0]
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[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,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$3903,$F116,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,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$3903,$F116,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Strategic Leadership and GovernanceProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903,$F121,V$356:V$3903))","v":0},{"$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$3903,$F121,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$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F121,AE$356:AE$3903))","v":0},{"$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$3903,$F121,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$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F121,AN$356:AN$3903))","v":0},{"$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$3903,$F121,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$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$3903))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,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$3903,$F126,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,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$3903,$F126,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$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$3903))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Strategic Leadership and GovernanceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903,$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$3903))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$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$8&F131","v":"Strategic Leadership and GovernanceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Strategic Leadership and GovernanceForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Strategic Leadership and GovernancePublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Strategic Leadership and GovernanceNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903,$F140,V$356:V$3903))","v":0},{"$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$3903,$F140,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$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F140,AE$356:AE$3903))","v":0},{"$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$3903,$F140,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$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F140,AN$356:AN$3903))","v":0},{"$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$3903,$F140,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Strategic Leadership and GovernanceHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903,$F141,V$356:V$3903))","v":0},{"$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$3903,$F141,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$113,$D141,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F141,AE$356:AE$3903))","v":0},{"$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$3903,$F141,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$113,$D141,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F141,AN$356:AN$3903))","v":0},{"$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$3903,$F141,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F142,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F142,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$3903,$F142,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F142,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$3903,$F142,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F142,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":103163},101829,71193,71193,96926,0,0,0,0,96926,0,96926,78683,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},78683,0,0,78683,0,102450,0,0,0,102450,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,102450,0,108793,0,0,0,108793,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,108793,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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,{"$f":"I158-I72","v":0},{"$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,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW185,Cover!$BC$3:$BC$17,0)),0)","v":0},"EconClass",null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,0,0,null,0,0,0,0,0,{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":0},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW186,Cover!$BC$3:$BC$17,0)),0)","v":0},"Provincial Revenue Funds",null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":0},"Provincial agencies and funds",null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":0},"Municipal bank accounts",null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":0},"Municipal agencies and funds",null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW190,Cover!$BC$3:$BC$17,0)),0)","v":0},"Social security funds",null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":45182},44903,39402,39402,52457,0,0,0,0,52457,0,52457,43675,0,0,0,43675,0,0,43675,0,55922,0,0,{"$f":"SUM(AG356:AG365)","v":0},{"$f":"SUM(AH356:AH365)","v":55922},0,{"$f":"SUM(AJ356:AJ365)","v":0},{"$f":"SUM(AK356:AK365)","v":55922},{"$f":"SUM(AL356:AL365)","v":0},59420,0,0,{"$f":"SUM(AP356:AP365)","v":0},{"$f":"SUM(AQ356:AQ365)","v":59420},0,{"$f":"SUM(AS356:AS365)","v":0},{"$f":"SUM(AT356:AT365)","v":59420},{"$f":"SUM(AU356:AU365)","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,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":44919},44871,39110,39110,52148,0,0,0,0,52148,0,52148,43349,0,0,0,{"$f":"U368+X368","v":43349},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":43349},0,55578,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":55578},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":55578},{"$f":"SUM(AL369,AL372,AL411)","v":0},59057,0,0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":59057},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":59057},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
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[1,{"$f":"B369","v":"002001001001"},null,null,null,"Salaries and wages",null,null,27473,33326,27933,27933,40292,0,0,0,0,{"$f":"SUM(M370:Q370)","v":40292},null,{"$f":"R370-S370","v":40292},30638,null,null,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":30638},null,null,{"$f":"U370+X370+Z370+AA370","v":30638},{"$f":"AB370-U370","v":0},42168,null,null,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":42168},null,null,{"$f":"AD370+AG370+AI370+AJ370","v":42168},{"$f":"AK370-AD370","v":0},44909,null,null,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":44909},null,null,{"$f":"AM370+AP370+AR370+AS370","v":44909},{"$f":"AT370-AM370","v":0}]
[0,"002001001001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":0},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":0},{"$f":"AK371-AD371","v":0},0,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":0},null,null,{"$f":"AM371+AP371+AR371+AS371","v":0},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":17446},11545,11177,11177,11856,0,0,0,0,11856,0,11856,12711,0,0,0,{"$f":"SUM(Y373:Y410)","v":12711},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":12711},{"$f":"SUM(AC373:AC410)","v":0},13410,0,0,0,{"$f":"SUM(AH373:AH410)","v":13410},0,0,{"$f":"SUM(AK373:AK410)","v":13410},0,14148,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":14148},0,0,{"$f":"SUM(AT373:AT410)","v":14148},0]
[0,{"$f":"B372","v":"002001001002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},null,{"$f":"R373-S373","v":0},0,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},null,null,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},0,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},null,null,{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,"002001001002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001001002",null,null,null,"Minor assets",null,null,265,0,294,294,316,0,0,0,0,316,null,316,334,null,null,0,334,null,null,334,0,353,null,null,0,353,null,null,353,0,372,null,null,0,372,null,null,372,0]
[0,"002001001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001001002",null,null,null,"Catering: Departmental activities",null,null,0,176,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001001002",null,null,null,"Communication (G&S)",null,null,2119,2002,2353,2353,2489,0,0,0,0,2489,null,2489,2628,null,null,0,2628,null,null,2628,0,2773,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":2773},null,null,2773,0,2926,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":2926},null,null,2926,0]
[1,"002001001002",null,null,null,"Computer services",null,null,96,203,107,107,113,0,0,0,0,113,null,113,119,null,null,0,119,null,null,119,0,126,null,null,0,126,null,null,126,0,133,null,null,0,133,null,null,133,0]
[1,"002001001002",null,null,null,"Consultants: Business and advisory services",null,null,1973,1009,2190,2190,2317,0,0,0,0,2317,null,2317,2447,null,null,0,2447,null,null,2447,0,2582,null,null,0,2582,null,null,2582,0,2724,null,null,0,2724,null,null,2724,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",null,null,null,"Legal services (G&S)",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]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001001002",null,null,null,"Contractors",null,null,795,16,883,883,934,0,0,0,0,934,null,934,986,null,null,0,986,null,null,986,0,1040,null,null,0,1040,null,null,1040,0,1097,null,null,0,1097,null,null,1097,0]
[1,"002001001002",null,null,null,"Agency and support/outsourced services",null,null,264,0,293,293,310,0,0,0,0,310,null,310,327,null,null,0,327,null,null,327,0,345,null,null,0,345,null,null,345,0,364,null,null,0,364,null,null,364,0]
[1,"002001001002",null,null,null,"Entertainment",null,null,338,0,375,375,397,0,0,0,0,397,null,397,419,null,null,0,419,null,null,419,0,442,null,null,0,442,null,null,442,0,466,null,null,0,466,null,null,466,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,369,190,410,410,434,0,0,0,0,434,null,434,458,null,null,0,458,null,null,458,0,483,null,null,0,483,null,null,483,0,510,null,null,0,510,null,null,510,0]
[1,"002001001002",null,null,null,"Operating leases",null,null,153,0,170,170,180,0,0,0,0,180,null,180,190,null,null,0,190,null,null,190,0,200,null,null,0,200,null,null,200,0,211,null,null,0,211,null,null,211,0]
[1,"002001001002",null,null,null,"Rental and hiring",null,null,0,136,0,0,0,0,0,0,0,0,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]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001001002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001001002",null,null,null,"Travel and subsistence",null,null,8330,7813,3500,3500,3249,0,0,0,0,3249,null,3249,3622,null,null,0,3622,null,null,3622,0,3821,null,null,0,3821,null,null,3821,0,4031,null,null,0,4031,null,null,4031,0]
[1,"002001001002",null,null,null,"Training and development",null,null,300,0,333,333,352,0,0,0,0,352,null,352,372,null,null,0,372,null,null,372,0,392,null,null,0,392,null,null,392,0,414,null,null,0,414,null,null,414,0]
[1,"002001001002",null,null,null,"Operating payments",null,null,2444,0,269,269,765,0,0,0,0,765,null,765,809,null,null,0,809,null,null,809,0,853,null,null,0,853,null,null,853,0,900,null,null,0,900,null,null,900,0]
[0,"002001001002",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,0,0,0,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$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F411,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001003"},null,null,null,"Interest and rent on land",null,null,{"$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,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"002001001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,null,null,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},null,null,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,null,null,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},null,null,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":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,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C416","v":"Office of the Speaker"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":263},32,292,292,309,{"$f":"SUM(N443:N444)","v":0},0,0,0,{"$f":"SUM(M442:Q442)","v":309},{"$f":"SUM(S443:S444)","v":0},309,326,0,0,0,326,{"$f":"SUM(Z443:Z444)","v":0},0,326,0,344,0,0,{"$f":"SUM(AG443:AG444)","v":0},{"$f":"SUM(AH443:AH444)","v":344},0,{"$f":"SUM(AJ443:AJ444)","v":0},{"$f":"SUM(AK443:AK444)","v":344},{"$f":"SUM(AL443:AL444)","v":0},363,0,0,{"$f":"SUM(AP443:AP444)","v":0},{"$f":"SUM(AQ443:AQ444)","v":363},0,{"$f":"SUM(AS443:AS444)","v":0},{"$f":"SUM(AT443:AT444)","v":363},{"$f":"SUM(AU443:AU444)","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001057"},{"$f":"C416","v":"Office of the Speaker"},"Other transfers to households",null,"Other machinery and equipment",null,null,263,32,292,292,309,0,0,0,0,309,null,309,326,null,null,0,326,null,null,326,0,344,null,null,0,344,null,null,344,0,363,null,null,0,363,null,null,363,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)","v":"002001001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":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$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$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":45182},{"$f":"SUM(J368,J414,J438,J450)","v":44903},{"$f":"SUM(K368,K414,K438,K450)","v":39402},39402,52457,0,0,0,0,52457,0,52457,43675,0,0,0,43675,0,0,43675,0,55922,0,0,0,55922,0,0,55922,0,{"$f":"SUM(AM368,AM414,AM438,AM450)","v":59420},0,0,0,59420,0,0,59420,{"$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:$I349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(N340:N349,\"=0\")+COUNTBLANK(N340:N349))=10))),1,0)","v":1},1,{"$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":1},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:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},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:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Strategic Leadership and Governance"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Office of the Chairperson "}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,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,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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":38844},36710,31679,31679,44351,0,0,0,0,44351,0,44351,34883,0,0,0,{"$f":"U518+X518","v":34883},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":34883},{"$f":"SUM(AC519,AC522,AC561)","v":0},46396,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":46396},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":46396},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":49234},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":49234},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":49234},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[1,{"$f":"B519","v":"002001002001"},null,null,null,"Salaries and wages",null,null,16642,27837,16946,16946,28668,0,0,0,0,{"$f":"SUM(M520:Q520)","v":28668},null,{"$f":"R520-S520","v":28668},18132,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":18132},null,null,{"$f":"U520+X520+Z520+AA520","v":18132},{"$f":"AB520-U520","v":0},28724,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":28724},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":28724},{"$f":"AK520-AD520","v":0},30591,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":30591},null,null,{"$f":"AM520+AP520+AR520+AS520","v":30591},{"$f":"AT520-AM520","v":0}]
[0,"002001002001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},0,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":22202},8873,14733,14733,15683,0,0,0,0,15683,0,15683,16751,0,0,0,16751,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},16751,0,17672,0,0,0,{"$f":"SUM(AH523:AH560)","v":17672},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":17672},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":18643},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":18643},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":18643},{"$f":"SUM(AU523:AU560)","v":0}]
[0,{"$f":"B522","v":"002001002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[0,"002001002002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M524:Q524)","v":0},null,{"$f":"R524-S524","v":0},0,null,null,{"$f":"SUM(V524:W524)","v":0},{"$f":"U524+X524","v":0},null,null,{"$f":"U524+X524+Z524+AA524","v":0},{"$f":"AB524-U524","v":0},0,null,null,{"$f":"SUM(AE524:AF524)","v":0},{"$f":"AD524+AG524","v":0},null,null,{"$f":"AD524+AG524+AI524+AJ524","v":0},{"$f":"AK524-AD524","v":0},0,null,null,0,0,null,null,0,0]
[0,"002001002002",null,null,null,"Minor 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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001002002",null,null,null,"Audit costs: External",null,null,31,0,35,35,37,0,0,0,0,37,null,37,39,null,null,0,39,null,null,39,0,40,null,null,0,40,null,null,40,0,42,null,null,0,42,null,null,42,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
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[1,"002001002002",null,null,null,"Communication (G&S)",null,null,942,612,1046,1046,1107,0,0,0,0,1107,null,1107,1169,null,null,0,1169,null,null,1169,0,1233,null,null,0,1233,null,null,1233,0,1301,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":1301},null,null,1301,0]
[1,"002001002002",null,null,null,"Computer services",null,null,0,150,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
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[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",null,null,null,"Legal services (G&S)",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]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001002002",null,null,null,"Contractors",null,null,76,0,84,84,89,0,0,0,0,89,null,89,94,null,null,0,94,null,null,94,0,99,null,null,0,99,null,null,99,0,104,null,null,0,104,null,null,104,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001002002",null,null,null,"Entertainment",null,null,217,0,240,240,254,0,0,0,0,254,null,254,268,null,null,0,268,null,null,268,0,283,null,null,0,283,null,null,283,0,299,null,null,0,299,null,null,299,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,170,0,0,0,0,0,0,0,0,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]
[1,"002001002002",null,null,null,"Operating leases",null,null,228,0,253,253,268,0,0,0,0,268,null,268,283,null,null,0,283,null,null,283,0,299,null,null,0,299,null,null,299,0,315,null,null,0,315,null,null,315,0]
[1,"002001002002",null,null,null,"Rental and hiring",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]
[1,"002001002002",null,null,null,"Property payments",null,null,69,0,77,77,81,0,0,0,0,81,null,81,86,null,null,0,86,null,null,86,0,91,null,null,0,91,null,null,91,0,96,null,null,0,96,null,null,96,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F590,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F590,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002054"},{"$f":"C566","v":"Office of the Chairperson "},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},0,null,null,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},null,null,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,null,null,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},null,null,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},0,null,null,{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},null,null,{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F591,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F591,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN591:AO591)","v":0},{"$f":"AM591+AP591","v":0},null,null,{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[1,null,{"$f":"C566","v":"Office of the Chairperson "},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":101},80,112,112,118,{"$f":"SUM(N593:N594)","v":0},0,0,0,{"$f":"SUM(M592:Q592)","v":118},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":118},125,0,0,0,125,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},125,0,132,0,0,{"$f":"SUM(AG593:AG594)","v":0},{"$f":"SUM(AH593:AH594)","v":132},0,{"$f":"SUM(AJ593:AJ594)","v":0},{"$f":"SUM(AK593:AK594)","v":132},{"$f":"SUM(AL593:AL594)","v":0},{"$f":"SUM(AM593:AM594)","v":139},{"$f":"SUM(AN593:AN594)","v":0},0,{"$f":"SUM(AP593:AP594)","v":0},{"$f":"SUM(AQ593:AQ594)","v":139},0,{"$f":"SUM(AS593:AS594)","v":0},{"$f":"SUM(AT593:AT594)","v":139},{"$f":"SUM(AU593:AU594)","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002057"},{"$f":"C566","v":"Office of the Chairperson "},"Other transfers to households",null,"Other machinery and equipment",null,null,101,80,112,112,118,0,0,0,0,118,null,118,125,null,null,0,125,null,null,125,0,132,null,null,0,132,null,null,132,0,139,null,null,0,139,null,null,139,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)","v":"002001002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":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$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$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$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$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":38945},{"$f":"SUM(J518,J564,J588,J600)","v":36790},{"$f":"SUM(K518,K564,K588,K600)","v":31791},31791,44469,0,0,0,0,44469,0,44469,35008,0,0,0,35008,0,0,35008,0,46528,0,0,0,46528,0,0,46528,0,{"$f":"SUM(AM518,AM564,AM588,AM600)","v":49373},0,0,0,49373,0,0,49373,{"$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,{"$f":"AM602-AM516","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},{"$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":1},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:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Strategic Leadership and Governance"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002001003002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":0},null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",null,null,null,"Legal services (G&S)",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]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001003002",null,null,null,"Operating payments",null,null,138,0,0,0,0,0,0,0,0,0,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]
[0,"002001003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002001003003",null,null,null,"Rent on land",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,{"$f":"SUM(AN713:AO713)","v":0},{"$f":"AM713+AP713","v":0},null,null,{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":0},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M714:Q714)","v":0},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C716","v":"Treasury Advise Office"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C739:$D740)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C739:$D740)","v":0},{"$f":"SUM(V734:W734)","v":0},{"$f":"U734+X734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C739:$D740)","v":0},{"$f":"AB734-U734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C739:$D740)","v":0},{"$f":"SUM(AE734:AF734)","v":0},{"$f":"AD734+AG734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C739:$D740)","v":0},{"$f":"AK734-AD734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C739:$D740)","v":0},{"$f":"SUM(AN734:AO734)","v":0},{"$f":"AM734+AP734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C739:$D740)","v":0},{"$f":"AT734-AM734","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Treasury Advise Office"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":49},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,{"$f":"SUM(AG739,AG742,AG745:AG749)","v":0},{"$f":"SUM(AH739,AH742,AH745:AH749)","v":0},{"$f":"SUM(AI739,AI742,AI745:AI749)","v":0},{"$f":"SUM(AJ739,AJ742,AJ745:AJ749)","v":0},{"$f":"SUM(AK739,AK742,AK745:AK749)","v":0},{"$f":"SUM(AL739,AL742,AL745:AL749)","v":0},{"$f":"SUM(AM739,AM742,AM745:AM749)","v":0},{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,{"$f":"SUM(AP739,AP742,AP745:AP749)","v":0},{"$f":"SUM(AQ739,AQ742,AQ745:AQ749)","v":0},{"$f":"SUM(AR739,AR742,AR745:AR749)","v":0},{"$f":"SUM(AS739,AS742,AS745:AS749)","v":0},{"$f":"SUM(AT739,AT742,AT745:AT749)","v":0},{"$f":"SUM(AU739,AU742,AU745:AU749)","v":0}]
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[1,null,{"$f":"C716","v":"Treasury Advise Office"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":49},0,0,0,0,{"$f":"SUM(N743:N744)","v":0},0,0,0,{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":0},0,0,0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},0,0,0,0,0,{"$f":"SUM(AG743:AG744)","v":0},{"$f":"SUM(AH743:AH744)","v":0},0,{"$f":"SUM(AJ743:AJ744)","v":0},{"$f":"SUM(AK743:AK744)","v":0},{"$f":"SUM(AL743:AL744)","v":0},{"$f":"SUM(AM743:AM744)","v":0},{"$f":"SUM(AN743:AN744)","v":0},0,{"$f":"SUM(AP743:AP744)","v":0},{"$f":"SUM(AQ743:AQ744)","v":0},0,{"$f":"SUM(AS743:AS744)","v":0},{"$f":"SUM(AT743:AT744)","v":0},{"$f":"SUM(AU743:AU744)","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)","v":"002001003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)","v":"002001003057"},{"$f":"C716","v":"Treasury Advise Office"},"Other transfers to households",null,"Other machinery and equipment",null,null,49,0,0,0,0,0,0,0,0,0,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]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)","v":"002001003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)","v":"002001003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)","v":"002001003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)","v":"002001003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)","v":"002001003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":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$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$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$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$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":2057},{"$f":"SUM(J668,J714,J738,J750)","v":0},{"$f":"SUM(K668,K714,K738,K750)","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,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($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},0,{"$f":"IF(AND(M666>0,(OR((COUNTIF($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":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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$8)","v":"Strategic Leadership and Governance"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Parliamentary Budget Office"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,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,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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"002001004"},null,null,1,"Parliamentary Budget Office",0,null,12730,13693,0,0,0,0,0,0,0,{"$f":"SUM(M806:Q806)","v":0},null,{"$f":"R806-S806","v":0},0,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":0},null,null,{"$f":"U806+X806+Z806+AA806","v":0},{"$f":"AB806-U806","v":0},0,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":0},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":0},{"$f":"AK806-AD806","v":0},0,null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":0},null,null,{"$f":"AM806+AP806+AR806+AS806","v":0},{"$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,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":12730},13693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG806:AG815)","v":0},{"$f":"SUM(AH806:AH815)","v":0},0,{"$f":"SUM(AJ806:AJ815)","v":0},{"$f":"SUM(AK806:AK815)","v":0},{"$f":"SUM(AL806:AL815)","v":0},0,{"$f":"SUM(AN806:AN815)","v":0},0,{"$f":"SUM(AP806:AP815)","v":0},{"$f":"SUM(AQ806:AQ815)","v":0},0,{"$f":"SUM(AS806:AS815)","v":0},{"$f":"SUM(AT806:AT815)","v":0},{"$f":"SUM(AU806:AU815)","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,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":12675},13636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U818+X818","v":0},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":0},{"$f":"SUM(AC819,AC822,AC861)","v":0},0,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":0},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":0},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":0},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":0},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":0},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[1,{"$f":"B819","v":"002001004001"},null,null,null,"Salaries and wages",null,null,10571,12598,0,0,0,0,0,0,0,{"$f":"SUM(M820:Q820)","v":0},null,{"$f":"R820-S820","v":0},0,null,null,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":0},null,null,{"$f":"U820+X820+Z820+AA820","v":0},{"$f":"AB820-U820","v":0},0,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":0},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":0},{"$f":"AK820-AD820","v":0},0,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":0},null,null,{"$f":"AM820+AP820+AR820+AS820","v":0},{"$f":"AT820-AM820","v":0}]
[0,"002001004001",null,null,null,"Social contributions",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,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":0},null,null,{"$f":"AM821+AP821+AR821+AS821","v":0},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":2104},1038,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH823:AH860)","v":0},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":0},{"$f":"SUM(AL823:AL860)","v":0},0,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":0},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":0},{"$f":"SUM(AU823:AU860)","v":0}]
[0,{"$f":"B822","v":"002001004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"002001004002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001004002",null,null,null,"Catering: Departmental activities",null,null,0,84,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001004002",null,null,null,"Communication (G&S)",null,null,0,86,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":0},null,null,0,0]
[0,"002001004002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",null,null,null,"Legal services (G&S)",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]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,12,0,0,0,0,0,0,0,0,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]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001004002",null,null,null,"Rental and hiring",null,null,0,47,0,0,0,0,0,0,0,0,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]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002001004002",null,null,null,"Travel and subsistence",null,null,0,530,0,0,0,0,0,0,0,0,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]
[1,"002001004002",null,null,null,"Training and development",null,null,0,70,0,0,0,0,0,0,0,0,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]
[1,"002001004002",null,null,null,"Operating payments",null,null,2104,209,0,0,0,0,0,0,0,0,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]
[0,"002001004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","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,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"002001004003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},null,{"$f":"R862-S862","v":0},0,null,null,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},null,null,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,null,null,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},null,null,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},0,null,null,{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},null,null,{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
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[0,null,{"$f":"C866","v":"Parliamentary Budget Office"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I879:I880)","v":0},{"$f":"SUM(J879:J880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S879:S880)","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,"Households",null,null,{"$f":"SUM(I886:I887)","v":0},{"$f":"SUM(J886:J887)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S886:S887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F890,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F890,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004054"},{"$f":"C866","v":"Parliamentary Budget Office"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M890:Q890)","v":0},null,{"$f":"R890-S890","v":0},0,null,null,{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},null,null,{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},0,null,null,{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},null,null,{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},0,null,null,{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},null,null,{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F891,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F891,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN891:AO891)","v":0},{"$f":"AM891+AP891","v":0},null,null,{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Parliamentary Budget Office"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":55},57,0,0,0,{"$f":"SUM(N893:N894)","v":0},0,0,0,{"$f":"SUM(M892:Q892)","v":0},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":0},0,0,0,0,0,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},0,0,0,0,0,{"$f":"SUM(AG893:AG894)","v":0},{"$f":"SUM(AH893:AH894)","v":0},0,{"$f":"SUM(AJ893:AJ894)","v":0},{"$f":"SUM(AK893:AK894)","v":0},{"$f":"SUM(AL893:AL894)","v":0},{"$f":"SUM(AM893:AM894)","v":0},{"$f":"SUM(AN893:AN894)","v":0},0,{"$f":"SUM(AP893:AP894)","v":0},{"$f":"SUM(AQ893:AQ894)","v":0},0,{"$f":"SUM(AS893:AS894)","v":0},{"$f":"SUM(AT893:AT894)","v":0},{"$f":"SUM(AU893:AU894)","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004057"},{"$f":"C866","v":"Parliamentary Budget Office"},"Other transfers to households",null,"Other machinery and equipment",null,null,55,57,0,0,0,0,0,0,0,0,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]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)","v":"002001004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":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$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$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$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$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":12730},{"$f":"SUM(J818,J864,J888,J900)","v":13693},{"$f":"SUM(K818,K864,K888,K900)","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,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},{"$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},0,{"$f":"IF(AND(M816>0,(OR((COUNTIF($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":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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$8)","v":"Strategic Leadership and Governance"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Office of Institutions Supporting Democracy"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1028,S1031)","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,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)","v":"002001005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)","v":"002001005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":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$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},0,{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$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$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},0,{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$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":4249},{"$f":"SUM(J968,J1014,J1038,J1050)","v":6443},{"$f":"SUM(K968,K1014,K1038,K1050)","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,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},{"$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},0,{"$f":"IF(AND(M966>0,(OR((COUNTIF($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":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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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["Row of SP1",330]
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["SP's created",{"$f":"MAX(B330:B4062)","v":8}]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2018 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[1,null,null,null,null,"Audit costs: External",null,null,1942,4029,4464,4464,4687,0,0,0,0,4687,0,4687,4949,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,W$335:W$4080))","v":0},0,4949,0,0,4949,0,5221,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,AF$335:AF$4080))","v":0},0,5221,0,0,5221,0,5508,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,AO$335:AO$4080))","v":0},0,5508,0,0,5508,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080)","v":496},3191,407,407,427,0,0,0,0,427,0,427,451,{"$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$4080))","v":0},0,451,{"$f":"SUMIF($F$330:$F$4080,$F84,Z$330:Z$4080)","v":0},0,451,0,478,{"$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$4080))","v":0},0,478,{"$f":"SUMIF($F$330:$F$4080,$F84,AI$330:AI$4080)","v":0},0,478,0,505,{"$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$4080))","v":0},0,505,0,0,505,0]
[1,null,null,null,null,"Communication (G&S)",null,null,947,704,1082,1082,1133,0,0,0,0,1133,0,1133,1197,{"$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$4080))","v":0},0,1197,0,0,1197,0,1262,{"$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":1262},0,0,1262,0,1332,{"$f":"IF(AND(Settings!$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$4080))","v":0},0,1332,0,0,1332,0]
[1,null,null,null,null,"Computer services",null,null,248,6916,346,346,362,0,0,0,0,362,0,362,382,{"$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$4080))","v":0},0,382,0,0,382,0,403,{"$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$4080))","v":0},0,403,0,0,403,0,425,{"$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$4080))","v":0},0,425,0,0,425,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,2003,6580,5950,5950,3723,0,0,0,0,3723,0,3723,3910,{"$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$4080))","v":0},0,3910,0,0,3910,0,4125,{"$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$4080))","v":0},0,4125,0,0,4125,0,4352,{"$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$4080))","v":0},0,4352,0,0,4352,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,534,0,73,73,77,0,0,0,0,77,0,77,81,{"$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$4080))","v":0},0,81,0,0,81,0,85,{"$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$4080))","v":0},0,85,0,0,85,0,90,{"$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$4080))","v":0},0,90,0,0,90,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":90},50,105,105,110,0,0,0,0,110,0,110,116,{"$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$4080))","v":0},0,116,{"$f":"SUMIF($F$330:$F$4080,$F94,Z$330:Z$4080)","v":0},0,116,0,122,{"$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$4080))","v":0},0,122,{"$f":"SUMIF($F$330:$F$4080,$F94,AI$330:AI$4080)","v":0},0,122,0,129,{"$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$4080))","v":0},0,129,{"$f":"SUMIF($F$330:$F$4080,$F94,AR$330:AR$4080)","v":0},0,129,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F98,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F98,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$4080,$F98,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F98,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$4080,$F98,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F98,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,684,405,1387,1387,1502,0,0,0,0,1502,0,1502,1586,{"$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$4080))","v":0},0,1586,0,0,1586,0,1674,{"$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$4080))","v":0},0,1674,0,0,1674,0,1766,{"$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$4080))","v":0},0,1766,0,0,1766,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,404,3146,718,718,746,0,0,0,0,746,0,746,788,{"$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$4080))","v":0},0,788,0,0,788,0,831,{"$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$4080))","v":0},0,831,0,0,831,0,876,{"$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$4080))","v":0},0,876,0,0,876,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,8444,16795,10277,10277,10503,0,0,0,0,10503,0,10503,11004,{"$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$4080))","v":0},0,11004,0,0,11004,0,11609,{"$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$4080))","v":0},0,11609,0,0,11609,0,12247,{"$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$4080))","v":0},0,12247,0,0,12247,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":5935},503,1748,1748,1823,0,0,0,0,1823,0,1823,1924,{"$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$4080))","v":0},0,1924,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,1924,0,2029,{"$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$4080))","v":0},0,2029,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,2029,0,2141,{"$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$4080))","v":0},0,2141,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,2141,0]
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[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,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$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,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$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,59,0,0,0,0,0,0,0,0,0,0,0,{"$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,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$4080,$F121,V$356:V$4080))","v":0},{"$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$4080,$F121,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$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$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$4080,$F121,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$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$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$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"AdministrationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"AdministrationPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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":139378},161005,116192,116192,136304,0,0,0,0,136304,0,136304,124233,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},124233,0,0,124233,0,153297,0,0,0,153297,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,153297,0,162834,0,0,0,162834,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,162834,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},{"$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,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,0,0,null,0,0,0,0,0,{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":0},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},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,null,0,0,0,0,0,""]
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[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002001002",null,null,null,"Contractors",null,null,400,0,1627,1627,1708,0,0,0,0,1708,null,1708,1804,null,null,0,1804,null,null,1804,0,1903,null,null,0,1903,null,null,1903,0,2008,null,null,0,2008,null,null,2008,0]
[1,"002002001002",null,null,null,"Agency and support/outsourced services",null,null,39,0,73,73,77,0,0,0,0,77,null,77,81,null,null,0,81,null,null,81,0,85,null,null,0,85,null,null,85,0,90,null,null,0,90,null,null,90,0]
[1,"002002001002",null,null,null,"Entertainment",null,null,90,50,105,105,110,0,0,0,0,110,null,110,116,null,null,0,116,null,null,116,0,122,null,null,0,122,null,null,122,0,129,null,null,0,129,null,null,129,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,135,0,96,96,80,0,0,0,0,80,null,80,84,null,null,0,84,null,null,84,0,89,null,null,0,89,null,null,89,0,94,null,null,0,94,null,null,94,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002001002",null,null,null,"Rental and hiring",null,null,238,100,236,236,248,0,0,0,0,248,null,248,262,null,null,0,262,null,null,262,0,276,null,null,0,276,null,null,276,0,291,null,null,0,291,null,null,291,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002001002",null,null,null,"Travel and subsistence",null,null,937,8092,6038,6038,6339,0,0,0,0,6339,null,6339,6694,null,null,0,6694,null,null,6694,0,7062,null,null,0,7062,null,null,7062,0,7450,null,null,0,7450,null,null,7450,0]
[1,"002002001002",null,null,null,"Training and development",null,null,127,0,277,277,291,0,0,0,0,291,null,291,307,null,null,0,307,null,null,307,0,324,null,null,0,324,null,null,324,0,342,null,null,0,342,null,null,342,0]
[1,"002002001002",null,null,null,"Operating payments",null,null,4905,548,9626,9626,9857,0,0,0,0,9857,null,9857,10439,null,null,0,10439,null,null,10439,0,10663,null,null,0,10663,null,null,10663,0,11249,null,null,0,11249,null,null,11249,0]
[0,"002002001002",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,0,0,0,null,null,0,0,null,null,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,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$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)","v":"002002001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)","v":"002002001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)","v":"002002001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)","v":"002002001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)","v":"002002001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)","v":"002002001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":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$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$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":16889},{"$f":"SUM(J368,J414,J438,J450)","v":28362},{"$f":"SUM(K368,K414,K438,K450)","v":29584},29584,37093,0,0,0,0,37093,0,37093,32523,0,0,0,32523,0,0,32523,0,40493,0,0,0,40493,0,0,40493,0,42907,0,0,0,42907,0,0,42907,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($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":1},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:$I349))=10,(COUNTIF(S340:S349,\"=0\")+COUNTBLANK(S340:S349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},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:$I349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$43,A480+3,0),\"\")","v":"Finance Management Office"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AF491,\"<>0\")-COUNTBLANK(F491:AF491))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"002002002"},null,null,1,"Finance Management Office",0,null,42951,48171,44957,44957,49631,0,0,0,0,{"$f":"SUM(M506:Q506)","v":49631},null,{"$f":"R506-S506","v":49631},46155,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":46155},null,null,{"$f":"U506+X506+Z506+AA506","v":46155},{"$f":"AB506-U506","v":0},55807,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":55807},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":55807},{"$f":"AK506-AD506","v":0},59374,null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":59374},null,null,{"$f":"AM506+AP506+AR506+AS506","v":59374},{"$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,0,0,null,null,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":42951},48171,44957,44957,49631,0,0,0,0,49631,0,49631,46155,0,0,0,46155,0,0,46155,0,55807,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":55807},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":55807},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":59374},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":59374},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":59374},{"$f":"SUM(AU506:AU515)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I519,I522,I561)","v":42828},46764,44257,44257,49377,0,0,0,0,49377,0,49377,45894,0,0,0,{"$f":"U518+X518","v":45894},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":45894},{"$f":"SUM(AC519,AC522,AC561)","v":0},55532,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":55532},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":55532},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":59084},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":59084},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":59084},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":35252},37918,36774,36774,44071,0,0,0,0,44071,0,44071,40400,0,0,0,{"$f":"U519+X519","v":40400},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":40400},{"$f":"SUM(AC520:AC521)","v":0},49735,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":49735},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":49735},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":52968},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":52968},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":52968},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"002002002001"},null,null,null,"Salaries and wages",null,null,35252,37918,36774,36774,44071,0,0,0,0,{"$f":"SUM(M520:Q520)","v":44071},null,{"$f":"R520-S520","v":44071},40400,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":40400},null,null,{"$f":"U520+X520+Z520+AA520","v":40400},{"$f":"AB520-U520","v":0},49735,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":49735},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":49735},{"$f":"AK520-AD520","v":0},52968,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":52968},null,null,{"$f":"AM520+AP520+AR520+AS520","v":52968},{"$f":"AT520-AM520","v":0}]
[0,"002002002001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},0,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":7576},8846,7483,7483,5306,0,0,0,0,5306,0,5306,5494,0,0,0,5494,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},5494,0,5797,0,0,0,{"$f":"SUM(AH523:AH560)","v":5797},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":5797},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":6116},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":6116},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":6116},{"$f":"SUM(AU523:AU560)","v":0}]
[1,{"$f":"B522","v":"002002002002"},null,null,null,"Administrative fees",null,null,0,0,165,165,180,0,0,0,0,{"$f":"SUM(M523:Q523)","v":180},null,{"$f":"R523-S523","v":180},190,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":190},null,null,{"$f":"U523+X523+Z523+AA523","v":190},{"$f":"AB523-U523","v":0},202,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":202},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":202},{"$f":"AK523-AD523","v":0},213,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":213},null,null,{"$f":"AM523+AP523+AR523+AS523","v":213},{"$f":"AT523-AM523","v":0}]
[1,"002002002002",null,null,null,"Advertising",null,null,680,445,0,0,0,0,0,0,0,{"$f":"SUM(M524:Q524)","v":0},null,{"$f":"R524-S524","v":0},0,null,null,{"$f":"SUM(V524:W524)","v":0},{"$f":"U524+X524","v":0},null,null,{"$f":"U524+X524+Z524+AA524","v":0},{"$f":"AB524-U524","v":0},0,null,null,{"$f":"SUM(AE524:AF524)","v":0},{"$f":"AD524+AG524","v":0},null,null,{"$f":"AD524+AG524+AI524+AJ524","v":0},{"$f":"AK524-AD524","v":0},0,null,null,0,0,null,null,0,0]
[0,"002002002002",null,null,null,"Minor 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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002002002",null,null,null,"Catering: Departmental activities",null,null,132,35,0,0,0,0,0,0,0,0,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]
[1,"002002002002",null,null,null,"Communication (G&S)",null,null,370,334,617,617,662,0,0,0,0,662,null,662,699,null,null,0,699,null,null,699,0,737,null,null,0,737,null,null,737,0,778,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":778},null,null,778,0]
[1,"002002002002",null,null,null,"Computer services",null,null,64,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",null,null,null,"Legal services (G&S)",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]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002002002",null,null,null,"Contractors",null,null,707,352,3080,3080,710,0,0,0,0,710,null,710,728,null,null,0,728,null,null,728,0,768,null,null,0,768,null,null,768,0,810,null,null,0,810,null,null,810,0]
[1,"002002002002",null,null,null,"Agency and support/outsourced services",null,null,495,0,0,0,0,0,0,0,0,0,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]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,433,216,420,420,440,0,0,0,0,440,null,440,465,null,null,0,465,null,null,465,0,491,null,null,0,491,null,null,491,0,518,null,null,0,518,null,null,518,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002002002",null,null,null,"Rental and hiring",null,null,0,263,218,218,220,0,0,0,0,220,null,220,232,null,null,0,232,null,null,232,0,245,null,null,0,245,null,null,245,0,258,null,null,0,258,null,null,258,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002002002",null,null,null,"Travel and subsistence",null,null,932,913,1060,1060,1122,0,0,0,0,1122,null,1122,1098,null,null,0,1098,null,null,1098,0,1158,null,null,0,1158,null,null,1158,0,1222,null,null,0,1222,null,null,1222,0]
[1,"002002002002",null,null,null,"Training and development",null,null,1815,352,460,460,470,0,0,0,0,470,null,470,496,null,null,0,496,null,null,496,0,523,null,null,0,523,null,null,523,0,552,null,null,0,552,null,null,552,0]
[1,"002002002002",null,null,null,"Operating payments",null,null,1948,5936,1463,1463,1502,0,0,0,0,1502,null,1502,1586,null,null,0,1586,null,null,1586,0,1673,null,null,0,1673,null,null,1673,0,1765,null,null,0,1765,null,null,1765,0]
[0,"002002002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","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,{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"002002002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},0,null,null,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},null,null,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,null,null,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},null,null,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},0,null,null,{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},null,null,{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,"002002002003",null,null,null,"Rent on land",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,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":0},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","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,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002000"},{"$f":"C566","v":"Finance Management Office"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":123},1407,700,700,254,{"$f":"SUM(N593:N594)","v":0},0,0,0,{"$f":"SUM(M592:Q592)","v":254},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":254},261,0,0,0,261,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},261,0,275,0,0,{"$f":"SUM(AG593:AG594)","v":0},{"$f":"SUM(AH593:AH594)","v":275},0,{"$f":"SUM(AJ593:AJ594)","v":0},{"$f":"SUM(AK593:AK594)","v":275},{"$f":"SUM(AL593:AL594)","v":0},{"$f":"SUM(AM593:AM594)","v":290},{"$f":"SUM(AN593:AN594)","v":0},0,{"$f":"SUM(AP593:AP594)","v":0},{"$f":"SUM(AQ593:AQ594)","v":290},0,{"$f":"SUM(AS593:AS594)","v":0},{"$f":"SUM(AT593:AT594)","v":290},{"$f":"SUM(AU593:AU594)","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002057"},{"$f":"C566","v":"Finance Management Office"},"Other transfers to households",null,"Other machinery and equipment",null,null,123,1407,700,700,254,0,0,0,0,254,null,254,261,null,null,0,261,null,null,261,0,275,null,null,0,275,null,null,275,0,290,null,null,0,290,null,null,290,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)","v":"002002002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":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$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$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$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$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":42951},{"$f":"SUM(J518,J564,J588,J600)","v":48171},{"$f":"SUM(K518,K564,K588,K600)","v":44957},44957,49631,0,0,0,0,49631,0,49631,46155,0,0,0,46155,0,0,46155,0,55807,0,0,0,55807,0,0,55807,0,59374,0,0,0,59374,0,0,59374,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},{"$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":1},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:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$43,A630+3,0),\"\")","v":"Internal Audit"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AF641,\"<>0\")-COUNTBLANK(F641:AF641))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":10982},11943,13756,13756,16124,0,0,0,0,16124,0,16124,15049,0,0,0,{"$f":"U668+X668","v":15049},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":15049},{"$f":"SUM(AC669,AC672,AC711)","v":0},18521,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":18521},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":18521},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":19641},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":19641},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":19641},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[1,{"$f":"B669","v":"002002003001"},null,null,null,"Salaries and wages",null,null,6456,7335,6671,6671,8699,0,0,0,0,{"$f":"SUM(M670:Q670)","v":8699},null,{"$f":"R670-S670","v":8699},7208,null,null,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":7208},null,null,{"$f":"U670+X670+Z670+AA670","v":7208},{"$f":"AB670-U670","v":0},10249,null,null,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":10249},null,null,{"$f":"AD670+AG670+AI670+AJ670","v":10249},{"$f":"AK670-AD670","v":0},10915,null,null,{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":10915},null,null,{"$f":"AM670+AP670+AR670+AS670","v":10915},{"$f":"AT670-AM670","v":0}]
[0,"002002003001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M671:Q671)","v":0},null,{"$f":"R671-S671","v":0},0,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":0},null,null,{"$f":"U671+X671+Z671+AA671","v":0},{"$f":"AB671-U671","v":0},0,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":0},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":0},{"$f":"AK671-AD671","v":0},0,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":0},null,null,{"$f":"AM671+AP671+AR671+AS671","v":0},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":4526},4608,7085,7085,7425,0,0,0,0,7425,0,7425,7841,0,0,0,7841,{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},7841,0,8272,0,0,0,{"$f":"SUM(AH673:AH710)","v":8272},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":8272},{"$f":"SUM(AL673:AL710)","v":0},8726,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":8726},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":8726},{"$f":"SUM(AU673:AU710)","v":0}]
[0,{"$f":"B672","v":"002002003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},null,{"$f":"R673-S673","v":0},0,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},null,null,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},0,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},null,null,{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
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[0,"002002003002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002003002",null,null,null,"Audit costs: External",null,null,1942,4029,4464,4464,4687,0,0,0,0,4687,null,4687,4949,null,null,0,4949,null,null,4949,0,5221,null,null,0,5221,null,null,5221,0,5508,null,null,0,5508,null,null,5508,0]
[0,"002002003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"002002003002",null,null,null,"Computer services",null,null,0,0,136,136,142,0,0,0,0,142,null,142,150,null,null,0,150,null,null,150,0,158,null,null,0,158,null,null,158,0,167,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":167},null,null,167,0]
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[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",null,null,null,"Legal services (G&S)",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]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002003002",null,null,null,"Contractors",null,null,896,9,1086,1086,1140,0,0,0,0,1140,null,1140,1204,null,null,0,1204,null,null,1204,0,1270,null,null,0,1270,null,null,1270,0,1340,null,null,0,1340,null,null,1340,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,116,14,38,38,103,0,0,0,0,103,null,103,109,null,null,0,109,null,null,109,0,115,null,null,0,115,null,null,115,0,121,null,null,0,121,null,null,121,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002003002",null,null,null,"Rental and hiring",null,null,62,49,49,49,52,0,0,0,0,52,null,52,55,null,null,0,55,null,null,55,0,58,null,null,0,58,null,null,58,0,61,null,null,0,61,null,null,61,0]
[0,"002002003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002003002",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,0,0,0,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$180:$BB$289,I$180,$C723:$D724)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C723:$D724)","v":0},{"$f":"SUM(V723:W723)","v":0},{"$f":"U723+X723","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C723:$D724)","v":0},{"$f":"AB723-U723","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C723:$D724)","v":0},{"$f":"SUM(AE723:AF723)","v":0},{"$f":"AD723+AG723","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C723:$D724)","v":0},{"$f":"AK723-AD723","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C723:$D724)","v":0},{"$f":"SUM(AN723:AO723)","v":0},{"$f":"AM723+AP723","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C723:$D724)","v":0},{"$f":"AT723-AM723","v":0}]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C727:$D728)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C727:$D728)","v":0},{"$f":"SUM(V725:W725)","v":0},{"$f":"U725+X725","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C727:$D728)","v":0},{"$f":"AB725-U725","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C727:$D728)","v":0},{"$f":"SUM(AE725:AF725)","v":0},{"$f":"AD725+AG725","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C727:$D728)","v":0},{"$f":"AK725-AD725","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C727:$D728)","v":0},{"$f":"SUM(AN725:AO725)","v":0},{"$f":"AM725+AP725","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C727:$D728)","v":0},{"$f":"AT725-AM725","v":0}]
[0,null,{"$f":"C716","v":"Internal Audit"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$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":"Internal Audit"},"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$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"Internal Audit"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$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,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Internal Audit"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C735:$D736)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C735:$D736)","v":0},{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C735:$D736)","v":0},{"$f":"AB732-U732","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C735:$D736)","v":0},{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C735:$D736)","v":0},{"$f":"AK732-AD732","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C735:$D736)","v":0},{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C735:$D736)","v":0},{"$f":"AT732-AM732","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Internal Audit"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},3,192,192,201,0,0,0,0,201,{"$f":"SUM(S739,S742,S745:S749)","v":0},201,212,0,0,0,212,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":212},0,224,0,0,{"$f":"SUM(AG739,AG742,AG745:AG749)","v":0},{"$f":"SUM(AH739,AH742,AH745:AH749)","v":224},{"$f":"SUM(AI739,AI742,AI745:AI749)","v":0},{"$f":"SUM(AJ739,AJ742,AJ745:AJ749)","v":0},{"$f":"SUM(AK739,AK742,AK745:AK749)","v":224},{"$f":"SUM(AL739,AL742,AL745:AL749)","v":0},{"$f":"SUM(AM739,AM742,AM745:AM749)","v":236},{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,{"$f":"SUM(AP739,AP742,AP745:AP749)","v":0},{"$f":"SUM(AQ739,AQ742,AQ745:AQ749)","v":236},{"$f":"SUM(AR739,AR742,AR745:AR749)","v":0},{"$f":"SUM(AS739,AS742,AS745:AS749)","v":0},{"$f":"SUM(AT739,AT742,AT745:AT749)","v":236},{"$f":"SUM(AU739,AU742,AU745:AU749)","v":0}]
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[0,{"$f":"B739","v":"002002003000"},{"$f":"C716","v":"Internal Audit"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003057"},{"$f":"C716","v":"Internal Audit"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,3,192,192,201,0,0,0,0,201,null,201,212,null,null,0,212,null,null,212,0,224,null,null,0,224,null,null,224,0,236,null,null,0,236,null,null,236,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)","v":"002002003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":10982},{"$f":"SUM(J668,J714,J738,J750)","v":11946},{"$f":"SUM(K668,K714,K738,K750)","v":13948},13948,16325,0,0,0,0,16325,0,16325,15261,0,0,0,15261,0,0,15261,0,18745,0,0,0,18745,0,0,18745,0,19877,0,0,0,19877,0,0,19877,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Administration"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":11891},13121,27454,27454,29994,0,0,0,0,29994,0,29994,30018,0,0,0,{"$f":"U818+X818","v":30018},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":30018},{"$f":"SUM(AC819,AC822,AC861)","v":0},34661,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":34661},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":34661},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":36858},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":36858},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":36858},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[0,"002002004001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":0},null,null,{"$f":"AM821+AP821+AR821+AS821","v":0},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":802},706,4904,4904,5139,0,0,0,0,5139,0,5139,5427,0,0,0,5427,{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},5427,0,5726,0,0,0,{"$f":"SUM(AH823:AH860)","v":5726},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":5726},{"$f":"SUM(AL823:AL860)","v":0},6042,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":6042},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":6042},{"$f":"SUM(AU823:AU860)","v":0}]
[0,{"$f":"B822","v":"002002004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"002002004002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002004002",null,null,null,"Catering: Departmental activities",null,null,164,0,163,163,171,0,0,0,0,171,null,171,181,null,null,0,181,null,null,181,0,192,null,null,0,192,null,null,192,0,203,null,null,0,203,null,null,203,0]
[1,"002002004002",null,null,null,"Communication (G&S)",null,null,154,18,153,153,142,0,0,0,0,142,null,142,150,null,null,0,150,null,null,150,0,158,null,null,0,158,null,null,158,0,167,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":167},null,null,167,0]
[1,"002002004002",null,null,null,"Computer services",null,null,178,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",null,null,null,"Legal services (G&S)",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]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002004002",null,null,null,"Contractors",null,null,0,0,157,157,165,0,0,0,0,165,null,165,174,null,null,0,174,null,null,174,0,184,null,null,0,184,null,null,184,0,194,null,null,0,194,null,null,194,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,36,833,833,879,0,0,0,0,879,null,879,928,null,null,0,928,null,null,928,0,979,null,null,0,979,null,null,979,0,1033,null,null,0,1033,null,null,1033,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002004002",null,null,null,"Rental and hiring",null,null,104,25,215,215,226,0,0,0,0,226,null,226,239,null,null,0,239,null,null,239,0,252,null,null,0,252,null,null,252,0,266,null,null,0,266,null,null,266,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002004002",null,null,null,"Travel and subsistence",null,null,0,90,2727,2727,2481,0,0,0,0,2481,null,2481,2620,null,null,0,2620,null,null,2620,0,2764,null,null,0,2764,null,null,2764,0,2916,null,null,0,2916,null,null,2916,0]
[1,"002002004002",null,null,null,"Training and development",null,null,158,36,511,511,538,0,0,0,0,538,null,538,568,null,null,0,568,null,null,568,0,599,null,null,0,599,null,null,599,0,632,null,null,0,632,null,null,632,0]
[1,"002002004002",null,null,null,"Operating payments",null,null,44,501,145,145,537,0,0,0,0,537,null,537,567,null,null,0,567,null,null,567,0,598,null,null,0,598,null,null,598,0,631,null,null,0,631,null,null,631,0]
[0,"002002004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","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,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"002002004003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},null,{"$f":"R862-S862","v":0},0,null,null,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},null,null,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,null,null,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},null,null,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},0,null,null,{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},null,null,{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,"002002004003",null,null,null,"Rent on land",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,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":0},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","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,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004000"},{"$f":"C866","v":"Strategic Management and Governance"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":7},149,249,249,261,{"$f":"SUM(N893:N894)","v":0},0,0,0,{"$f":"SUM(M892:Q892)","v":261},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":261},276,0,0,0,276,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},276,0,291,0,0,{"$f":"SUM(AG893:AG894)","v":0},{"$f":"SUM(AH893:AH894)","v":291},0,{"$f":"SUM(AJ893:AJ894)","v":0},{"$f":"SUM(AK893:AK894)","v":291},{"$f":"SUM(AL893:AL894)","v":0},{"$f":"SUM(AM893:AM894)","v":307},{"$f":"SUM(AN893:AN894)","v":0},0,{"$f":"SUM(AP893:AP894)","v":0},{"$f":"SUM(AQ893:AQ894)","v":307},0,{"$f":"SUM(AS893:AS894)","v":0},{"$f":"SUM(AT893:AT894)","v":307},{"$f":"SUM(AU893:AU894)","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004057"},{"$f":"C866","v":"Strategic Management and Governance"},"Other transfers to households",null,"Other machinery and equipment",null,null,7,149,249,249,261,0,0,0,0,261,null,261,276,null,null,0,276,null,null,276,0,291,null,null,0,291,null,null,291,0,307,null,null,0,307,null,null,307,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)","v":"002002004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":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$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$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$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$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":11898},{"$f":"SUM(J818,J864,J888,J900)","v":13270},{"$f":"SUM(K818,K864,K888,K900)","v":27703},27703,30255,0,0,0,0,30255,0,30255,30294,0,0,0,30294,0,0,30294,0,34952,0,0,0,34952,0,0,34952,0,37165,0,0,0,37165,0,0,37165,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},{"$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":1},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:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$43,A930+3,0),\"\")","v":"Legislative Sector Support "}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AF941,\"<>0\")-COUNTBLANK(F941:AF941))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":23840},19303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG956:AG965)","v":0},{"$f":"SUM(AH956:AH965)","v":0},0,{"$f":"SUM(AJ956:AJ965)","v":0},{"$f":"SUM(AK956:AK965)","v":0},{"$f":"SUM(AL956:AL965)","v":0},0,{"$f":"SUM(AN956:AN965)","v":0},0,{"$f":"SUM(AP956:AP965)","v":0},{"$f":"SUM(AQ956:AQ965)","v":0},0,{"$f":"SUM(AS956:AS965)","v":0},{"$f":"SUM(AT956:AT965)","v":0},{"$f":"SUM(AU956:AU965)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":23619},19008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U968+X968","v":0},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":0},{"$f":"SUM(AC969,AC972,AC1011)","v":0},0,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":0},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":0},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":0},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":0},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":0},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[1,{"$f":"B969","v":"002002005001"},null,null,null,"Salaries and wages",null,null,12625,13215,0,0,0,0,0,0,0,{"$f":"SUM(M970:Q970)","v":0},null,{"$f":"R970-S970","v":0},0,null,null,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":0},null,null,{"$f":"U970+X970+Z970+AA970","v":0},{"$f":"AB970-U970","v":0},0,null,null,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":0},null,null,{"$f":"AD970+AG970+AI970+AJ970","v":0},{"$f":"AK970-AD970","v":0},0,null,null,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":0},null,null,{"$f":"AM970+AP970+AR970+AS970","v":0},{"$f":"AT970-AM970","v":0}]
[0,"002002005001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M971:Q971)","v":0},null,{"$f":"R971-S971","v":0},0,null,null,0,{"$f":"U971+X971","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":0},null,null,{"$f":"AM971+AP971+AR971+AS971","v":0},{"$f":"AT971-AM971","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)","v":"002002005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":10994},5793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH973:AH1010)","v":0},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":0},{"$f":"SUM(AL973:AL1010)","v":0},0,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":0},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":0},{"$f":"SUM(AU973:AU1010)","v":0}]
[0,{"$f":"B972","v":"002002005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
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[0,"002002005002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002005002",null,null,null,"Catering: Departmental activities",null,null,0,104,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002005002",null,null,null,"Communication (G&S)",null,null,0,124,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":0},null,null,0,0]
[0,"002002005002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":0},null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",null,null,null,"Legal services (G&S)",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]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,87,0,0,0,0,0,0,0,0,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]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002005002",null,null,null,"Rental and hiring",null,null,0,264,0,0,0,0,0,0,0,0,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]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002005002",null,null,null,"Travel and subsistence",null,null,6000,2492,0,0,0,0,0,0,0,0,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]
[1,"002002005002",null,null,null,"Training and development",null,null,3500,66,0,0,0,0,0,0,0,0,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]
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[0,"002002005002",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,0,0,0,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$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)","v":"002002005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)","v":"002002005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":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$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},0,{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$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$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},0,{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$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":23840},{"$f":"SUM(J968,J1014,J1038,J1050)","v":19303},{"$f":"SUM(K968,K1014,K1038,K1050)","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,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},{"$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},0,{"$f":"IF(AND(M966>0,(OR((COUNTIF($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":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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$43,A1080+3,0),\"\")","v":"Registrar of Member's Interest"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1091:AF1091,\"<>0\")-COUNTBLANK(F1091:AF1091))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"002002006"},null,null,1,"Registrar of Member's Interest",0,null,3463,2337,0,0,3000,0,0,0,0,{"$f":"SUM(M1106:Q1106)","v":3000},null,{"$f":"R1106-S1106","v":3000},0,null,null,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":0},null,null,{"$f":"U1106+X1106+Z1106+AA1106","v":0},{"$f":"AB1106-U1106","v":0},3300,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":3300},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":3300},{"$f":"AK1106-AD1106","v":0},3511,null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":3511},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":3511},{"$f":"AT1106-AM1106","v":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,0,0,0,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,0,0,0,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,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},0,null,null,{"$f":"SUM(V1115:W1115)","v":0},{"$f":"U1115+X1115","v":0},null,null,{"$f":"U1115+X1115+Z1115+AA1115","v":0},{"$f":"AB1115-U1115","v":0},0,null,null,{"$f":"SUM(AE1115:AF1115)","v":0},{"$f":"AD1115+AG1115","v":0},null,null,{"$f":"AD1115+AG1115+AI1115+AJ1115","v":0},{"$f":"AK1115-AD1115","v":0},0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":3463},2337,0,0,3000,0,0,0,0,3000,0,3000,0,0,0,0,0,0,0,0,0,3300,0,0,{"$f":"SUM(AG1106:AG1115)","v":0},{"$f":"SUM(AH1106:AH1115)","v":3300},0,{"$f":"SUM(AJ1106:AJ1115)","v":0},{"$f":"SUM(AK1106:AK1115)","v":3300},{"$f":"SUM(AL1106:AL1115)","v":0},{"$f":"SUM(AM1106:AM1115)","v":3511},{"$f":"SUM(AN1106:AN1115)","v":0},0,{"$f":"SUM(AP1106:AP1115)","v":0},{"$f":"SUM(AQ1106:AQ1115)","v":3511},0,{"$f":"SUM(AS1106:AS1115)","v":0},{"$f":"SUM(AT1106:AT1115)","v":3511},{"$f":"SUM(AU1106:AU1115)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":3446},2332,0,0,3000,0,0,0,0,3000,0,3000,0,0,0,0,{"$f":"U1118+X1118","v":0},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":0},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},3300,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":3300},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":3300},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":3511},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},0,{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":3511},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":3511},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1119:AU1119,\"<>0\")-COUNTBLANK(I1119:AU1119))<>0,1,0))","v":1},{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$4931,0)),0)","v":"002002006001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1120:I1121)","v":2631},2119,0,0,2658,0,0,0,0,2658,0,2658,0,0,0,0,{"$f":"U1119+X1119","v":0},{"$f":"SUM(Z1120:Z1121)","v":0},{"$f":"SUM(AA1120:AA1121)","v":0},{"$f":"U1119+X1119+Z1119+AA1119","v":0},{"$f":"SUM(AC1120:AC1121)","v":0},2950,0,0,{"$f":"SUM(AG1120:AG1121)","v":0},{"$f":"AD1119+AG1119","v":2950},{"$f":"SUM(AI1120:AI1121)","v":0},{"$f":"SUM(AJ1120:AJ1121)","v":0},{"$f":"AD1119+AG1119+AI1119+AJ1119","v":2950},{"$f":"SUM(AL1120:AL1121)","v":0},{"$f":"SUM(AM1120:AM1121)","v":3142},{"$f":"SUM(AN1120:AN1121)","v":0},0,{"$f":"SUM(AP1120:AP1121)","v":0},{"$f":"AM1119+AP1119","v":3142},{"$f":"SUM(AR1120:AR1121)","v":0},{"$f":"SUM(AS1120:AS1121)","v":0},{"$f":"AM1119+AP1119+AR1119+AS1119","v":3142},{"$f":"SUM(AU1120:AU1121)","v":0}]
[1,{"$f":"B1119","v":"002002006001"},null,null,null,"Salaries and wages",null,null,2631,2119,0,0,2658,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":2658},null,{"$f":"R1120-S1120","v":2658},0,null,null,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":0},null,null,{"$f":"U1120+X1120+Z1120+AA1120","v":0},{"$f":"AB1120-U1120","v":0},2950,null,null,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":2950},null,null,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":2950},{"$f":"AK1120-AD1120","v":0},3142,null,null,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":3142},null,null,{"$f":"AM1120+AP1120+AR1120+AS1120","v":3142},{"$f":"AT1120-AM1120","v":0}]
[0,"002002006001",null,null,null,"Social contributions",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,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":0},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":0},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)","v":"002002006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":815},213,0,0,342,0,0,0,0,342,0,342,0,0,0,0,0,{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},0,0,350,0,0,0,{"$f":"SUM(AH1123:AH1160)","v":350},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":350},{"$f":"SUM(AL1123:AL1160)","v":0},369,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":369},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":369},{"$f":"SUM(AU1123:AU1160)","v":0}]
[1,{"$f":"B1122","v":"002002006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,342,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":342},null,{"$f":"R1123-S1123","v":342},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
[1,"002002006002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,350,null,null,0,350,null,null,350,0,369,null,null,0,369,null,null,369,0]
[0,"002002006002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002006002",null,null,null,"Catering: Departmental activities",null,null,0,32,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002006002",null,null,null,"Communication (G&S)",null,null,0,30,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":0},null,null,0,0]
[0,"002002006002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",null,null,null,"Legal services (G&S)",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]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,52,0,0,0,0,0,0,0,0,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]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002006002",null,null,null,"Rental and hiring",null,null,0,24,0,0,0,0,0,0,0,0,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]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002006002",null,null,null,"Travel and subsistence",null,null,0,16,0,0,0,0,0,0,0,0,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]
[1,"002002006002",null,null,null,"Training and development",null,null,0,41,0,0,0,0,0,0,0,0,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]
[1,"002002006002",null,null,null,"Operating payments",null,null,815,18,0,0,0,0,0,0,0,0,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]
[0,"002002006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)","v":"002002006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","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,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"002002006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1182:S1183)","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,"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...(Supplementary info)",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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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1256:I1265)","v":24158},35420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG1256:AG1265)","v":0},{"$f":"SUM(AH1256:AH1265)","v":0},0,{"$f":"SUM(AJ1256:AJ1265)","v":0},{"$f":"SUM(AK1256:AK1265)","v":0},{"$f":"SUM(AL1256:AL1265)","v":0},0,{"$f":"SUM(AN1256:AN1265)","v":0},0,{"$f":"SUM(AP1256:AP1265)","v":0},{"$f":"SUM(AQ1256:AQ1265)","v":0},0,{"$f":"SUM(AS1256:AS1265)","v":0},{"$f":"SUM(AT1256:AT1265)","v":0},{"$f":"SUM(AU1256:AU1265)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":20117},29897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1268+X1268","v":0},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":0},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},0,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":0},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":0},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":0},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},0,{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":0},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":0},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[1,{"$f":"B1269","v":"002002007001"},null,null,null,"Salaries and wages",null,null,8551,8962,0,0,0,0,0,0,0,{"$f":"SUM(M1270:Q1270)","v":0},null,{"$f":"R1270-S1270","v":0},0,null,null,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":0},null,null,{"$f":"U1270+X1270+Z1270+AA1270","v":0},{"$f":"AB1270-U1270","v":0},0,null,null,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":0},null,null,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":0},{"$f":"AK1270-AD1270","v":0},0,null,null,{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":0},null,null,{"$f":"AM1270+AP1270+AR1270+AS1270","v":0},{"$f":"AT1270-AM1270","v":0}]
[0,"002002007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":0},null,{"$f":"R1271-S1271","v":0},0,null,null,0,{"$f":"U1271+X1271","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":0},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":0},{"$f":"AT1271-AM1271","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":11566},20935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1273:AH1310)","v":0},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":0},{"$f":"SUM(AL1273:AL1310)","v":0},0,0,0,0,{"$f":"SUM(AQ1273:AQ1310)","v":0},{"$f":"SUM(AR1273:AR1310)","v":0},0,{"$f":"SUM(AT1273:AT1310)","v":0},{"$f":"SUM(AU1273:AU1310)","v":0}]
[0,{"$f":"B1272","v":"002002007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":0},null,{"$f":"R1273-S1273","v":0},0,null,null,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},null,null,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,null,null,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},null,null,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[0,"002002007002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002007002",null,null,null,"Catering: Departmental activities",null,null,0,2602,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002007002",null,null,null,"Communication (G&S)",null,null,0,38,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":0},null,null,0,0]
[0,"002002007002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":0},null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",null,null,null,"Legal services (G&S)",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]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002007002",null,null,null,"Contractors",null,null,0,6031,0,0,0,0,0,0,0,0,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]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002007002",null,null,null,"Rental and hiring",null,null,0,2421,0,0,0,0,0,0,0,0,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]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002007002",null,null,null,"Travel and subsistence",null,null,0,4127,0,0,0,0,0,0,0,0,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]
[1,"002002007002",null,null,null,"Training and development",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002002007002",null,null,null,"Operating payments",null,null,11566,5708,0,0,0,0,0,0,0,0,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]
[0,"002002007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","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,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,{"$f":"B1311","v":"002002007003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},null,{"$f":"R1312-S1312","v":0},0,null,null,{"$f":"SUM(V1312:W1312)","v":0},{"$f":"U1312+X1312","v":0},null,null,{"$f":"U1312+X1312+Z1312+AA1312","v":0},{"$f":"AB1312-U1312","v":0},0,null,null,{"$f":"SUM(AE1312:AF1312)","v":0},{"$f":"AD1312+AG1312","v":0},null,null,{"$f":"AD1312+AG1312+AI1312+AJ1312","v":0},{"$f":"AK1312-AD1312","v":0},0,null,null,{"$f":"SUM(AN1312:AO1312)","v":0},{"$f":"AM1312+AP1312","v":0},null,null,{"$f":"AM1312+AP1312+AR1312+AS1312","v":0},{"$f":"AT1312-AM1312","v":0}]
[0,"002002007003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,0,{"$f":"U1313+X1313","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1315,I1322,I1325,I1326,I1327,I1334,I1335)","v":0},{"$f":"SUM(J1315,J1322,J1325,J1326,J1327,J1334,J1335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1314:Q1314)","v":0},{"$f":"SUM(S1315,S1322,S1325,S1326,S1327,S1334,S1335)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1331:$D1332)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1331:$D1332)","v":0},{"$f":"SUM(V1329:W1329)","v":0},{"$f":"U1329+X1329","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1331:$D1332)","v":0},{"$f":"AB1329-U1329","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1331:$D1332)","v":0},{"$f":"SUM(AE1329:AF1329)","v":0},{"$f":"AD1329+AG1329","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1331:$D1332)","v":0},{"$f":"AK1329-AD1329","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1331:$D1332)","v":0},{"$f":"SUM(AN1329:AO1329)","v":0},{"$f":"AM1329+AP1329","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1331:$D1332)","v":0},{"$f":"AT1329-AM1329","v":0}]
[0,null,{"$f":"C1316","v":"Projects"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Projects"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1335:$D1336)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1335:$D1336)","v":0},{"$f":"SUM(V1332:W1332)","v":0},{"$f":"U1332+X1332","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1335:$D1336)","v":0},{"$f":"AB1332-U1332","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1335:$D1336)","v":0},{"$f":"SUM(AE1332:AF1332)","v":0},{"$f":"AD1332+AG1332","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1335:$D1336)","v":0},{"$f":"AK1332-AD1332","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1335:$D1336)","v":0},{"$f":"SUM(AN1332:AO1332)","v":0},{"$f":"AM1332+AP1332","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1335:$D1336)","v":0},{"$f":"AT1332-AM1332","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1337:$D1338)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1337:$D1338)","v":0},{"$f":"SUM(V1333:W1333)","v":0},{"$f":"U1333+X1333","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1337:$D1338)","v":0},{"$f":"AB1333-U1333","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1337:$D1338)","v":0},{"$f":"SUM(AE1333:AF1333)","v":0},{"$f":"AD1333+AG1333","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1337:$D1338)","v":0},{"$f":"AK1333-AD1333","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1337:$D1338)","v":0},{"$f":"SUM(AN1333:AO1333)","v":0},{"$f":"AM1333+AP1333","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1337:$D1338)","v":0},{"$f":"AT1333-AM1333","v":0}]
[0,null,{"$f":"C1316","v":"Projects"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1339:$D1340)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1339:$D1340)","v":0},{"$f":"SUM(V1334:W1334)","v":0},{"$f":"U1334+X1334","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1339:$D1340)","v":0},{"$f":"AB1334-U1334","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1339:$D1340)","v":0},{"$f":"SUM(AE1334:AF1334)","v":0},{"$f":"AD1334+AG1334","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1339:$D1340)","v":0},{"$f":"AK1334-AD1334","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1339:$D1340)","v":0},{"$f":"SUM(AN1334:AO1334)","v":0},{"$f":"AM1334+AP1334","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1339:$D1340)","v":0},{"$f":"AT1334-AM1334","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1336:I1337)","v":0},{"$f":"SUM(J1336:J1337)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1336:S1337)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Projects"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1341:$D1342)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1341:$D1342)","v":0},{"$f":"SUM(V1336:W1336)","v":0},{"$f":"U1336+X1336","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1341:$D1342)","v":0},{"$f":"AB1336-U1336","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1341:$D1342)","v":0},{"$f":"SUM(AE1336:AF1336)","v":0},{"$f":"AD1336+AG1336","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1341:$D1342)","v":0},{"$f":"AK1336-AD1336","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1341:$D1342)","v":0},{"$f":"SUM(AN1336:AO1336)","v":0},{"$f":"AM1336+AP1336","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1341:$D1342)","v":0},{"$f":"AT1336-AM1336","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1343-S1343","v":0},0,null,null,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":0},null,null,{"$f":"U1343+X1343+Z1343+AA1343","v":0},{"$f":"AB1343-U1343","v":0},0,null,null,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":0},null,null,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":0},{"$f":"AK1343-AD1343","v":0},0,null,null,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":0},null,null,{"$f":"AM1343+AP1343+AR1343+AS1343","v":0},{"$f":"AT1343-AM1343","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1344,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1344,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007057"},{"$f":"C1316","v":"Projects"},"Other transfers to households",null,"Other machinery and equipment",null,null,4041,5523,0,0,0,0,0,0,0,0,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]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$4931,0)),0)","v":"002002007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":24158},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":35420},{"$f":"SUM(K1268,K1314,K1338,K1350)","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,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":1},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":1},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(N1240:N1249,\"=0\")+COUNTBLANK(N1240:N1249))=10))),1,0)","v":0},0,{"$f":"IF(AND(M1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(S1240:S1249,\"=0\")+COUNTBLANK(S1240:S1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(Y1240:Y1249,\"=0\")+COUNTBLANK(Y1240:Y1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(AH1240:AH1249,\"=0\")+COUNTBLANK(AH1240:AH1249))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1339","v":0},{"$f":"+J1339","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1359:Q1359)","v":0},{"$f":"+S1339","v":0},{"$f":"SUM(T1360:T1361)","v":0},{"$f":"+U1339","v":0},{"$f":"+V1339","v":0},{"$f":"+W1339","v":0},0,0,0,0,0,0,{"$f":"+AD1339","v":0},{"$f":"+AE1339","v":0},{"$f":"+AF1339","v":0},{"$f":"SUM(AG1360:AG1361)","v":0},{"$f":"SUM(AH1360:AH1361)","v":0},0,{"$f":"SUM(AJ1360:AJ1361)","v":0},{"$f":"SUM(AK1360:AK1361)","v":0},{"$f":"SUM(AL1360:AL1361)","v":0},{"$f":"+AM1339","v":0},{"$f":"+AN1339","v":0},{"$f":"+AO1339","v":0},{"$f":"SUM(AP1360:AP1361)","v":0},{"$f":"SUM(AQ1360:AQ1361)","v":0},0,{"$f":"SUM(AS1360:AS1361)","v":0},{"$f":"SUM(AT1360:AT1361)","v":0},{"$f":"SUM(AU1360:AU1361)","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,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$f":"R1361-S1361","v":0},null,null,null,{"$f":"SUM(V1361:W1361)","v":0},{"$f":"U1361+X1361","v":0},null,null,{"$f":"U1361+X1361+Z1361+AA1361","v":0},{"$f":"AB1361-U1361","v":0},null,null,null,{"$f":"SUM(AE1361:AF1361)","v":0},{"$f":"AD1361+AG1361","v":0},null,null,{"$f":"AD1361+AG1361+AI1361+AJ1361","v":0},{"$f":"AK1361-AD1361","v":0},null,null,null,{"$f":"SUM(AN1361:AO1361)","v":0},{"$f":"AM1361+AP1361","v":0},null,null,{"$f":"AM1361+AP1361+AR1361+AS1361","v":0},{"$f":"AT1361-AM1361","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},null,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},null,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},null,null,null,{"$f":"SUM(AN1362:AO1362)","v":0},{"$f":"AM1362+AP1362","v":0},null,null,{"$f":"AM1362+AP1362+AR1362+AS1362","v":0},{"$f":"AT1362-AM1362","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1380","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"State of the Nation Address"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[0,"002002008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002002008002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002002008002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1478,I1481)","v":0},{"$f":"SUM(J1478,J1481)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1478,S1481)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1498,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1498,Cover!$EM$4:$EM$4931,0)),0)","v":"002002008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1499,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1499,Cover!$EM$4:$EM$4931,0)),0)","v":"002002008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1500:Q1500)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,S$298:S$310)","v":0},{"$f":"R1500-S1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,W$298:W$310)","v":0},{"$f":"SUM(V1500:W1500)","v":0},{"$f":"U1500+X1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,Z$298:Z$310)","v":0},0,{"$f":"U1500+X1500+Z1500+AA1500","v":0},{"$f":"AB1500-U1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AF$298:AF$310)","v":0},{"$f":"SUM(AE1500:AF1500)","v":0},{"$f":"AD1500+AG1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AI$298:AI$310)","v":0},0,{"$f":"AD1500+AG1500+AI1500+AJ1500","v":0},{"$f":"AK1500-AD1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":5197},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":2196},{"$f":"SUM(K1418,K1464,K1488,K1500)","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,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(L1390:L1399,\"=0\")+COUNTBLANK(L1390:L1399))=10))),1,0)","v":1},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(N1390:N1399,\"=0\")+COUNTBLANK(N1390:N1399))=10))),1,0)","v":0},0,{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(P1390:P1399,\"=0\")+COUNTBLANK(P1390:P1399))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(S1390:S1399,\"=0\")+COUNTBLANK(S1390:S1399))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(Y1390:Y1399,\"=0\")+COUNTBLANK(Y1390:Y1399))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(AH1390:AH1399,\"=0\")+COUNTBLANK(AH1390:AH1399))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1489","v":0},{"$f":"+J1489","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1509:Q1509)","v":0},{"$f":"+S1489","v":0},{"$f":"SUM(T1510:T1511)","v":0},{"$f":"+U1489","v":0},{"$f":"+V1489","v":0},{"$f":"+W1489","v":0},0,0,0,0,0,0,{"$f":"+AD1489","v":0},{"$f":"+AE1489","v":0},{"$f":"+AF1489","v":0},{"$f":"SUM(AG1510:AG1511)","v":0},{"$f":"SUM(AH1510:AH1511)","v":0},0,{"$f":"SUM(AJ1510:AJ1511)","v":0},{"$f":"SUM(AK1510:AK1511)","v":0},{"$f":"SUM(AL1510:AL1511)","v":0},{"$f":"+AM1489","v":0},{"$f":"+AN1489","v":0},{"$f":"+AO1489","v":0},{"$f":"SUM(AP1510:AP1511)","v":0},{"$f":"SUM(AQ1510:AQ1511)","v":0},0,{"$f":"SUM(AS1510:AS1511)","v":0},{"$f":"SUM(AT1510:AT1511)","v":0},{"$f":"SUM(AU1510:AU1511)","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,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},null,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},null,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1512:Q1512)","v":0},null,{"$f":"R1512-S1512","v":0},null,null,null,{"$f":"SUM(V1512:W1512)","v":0},{"$f":"U1512+X1512","v":0},null,null,{"$f":"U1512+X1512+Z1512+AA1512","v":0},{"$f":"AB1512-U1512","v":0},null,null,null,{"$f":"SUM(AE1512:AF1512)","v":0},{"$f":"AD1512+AG1512","v":0},null,null,{"$f":"AD1512+AG1512+AI1512+AJ1512","v":0},{"$f":"AK1512-AD1512","v":0},null,null,null,{"$f":"SUM(AN1512:AO1512)","v":0},{"$f":"AM1512+AP1512","v":0},null,null,{"$f":"AM1512+AP1512+AR1512+AS1512","v":0},{"$f":"AT1512-AM1512","v":0}]

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["Row of SP1",330]
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["SP's created",{"$f":"MAX(B330:B4062)","v":8}]
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[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2018 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,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$4080,$F82,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,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$4080,$F82,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F82,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":6401},7838,2205,2205,2293,0,0,0,0,2293,0,2293,2421,{"$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$4080))","v":0},0,2421,{"$f":"SUMIF($F$330:$F$4080,$F84,Z$330:Z$4080)","v":0},0,2421,0,2554,{"$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$4080))","v":0},0,2554,{"$f":"SUMIF($F$330:$F$4080,$F84,AI$330:AI$4080)","v":0},0,2554,0,2695,{"$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$4080))","v":0},0,2695,0,0,2695,0]
[1,null,null,null,null,"Communication (G&S)",null,null,5641,4057,5897,5897,6214,0,0,0,0,6214,0,6214,6562,{"$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$4080))","v":0},0,6562,0,0,6562,0,6924,{"$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":6924},0,0,6924,0,7304,{"$f":"IF(AND(Settings!$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$4080))","v":0},0,7304,0,0,7304,0]
[1,null,null,null,null,"Computer services",null,null,570,0,1080,1080,1175,0,0,0,0,1175,0,1175,1241,{"$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$4080))","v":0},0,1241,0,0,1241,0,1310,{"$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$4080))","v":0},0,1310,0,0,1310,0,1382,{"$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$4080))","v":0},0,1382,0,0,1382,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1273,0,1414,1414,1497,0,0,0,0,1497,0,1497,1581,{"$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$4080))","v":0},0,1581,0,0,1581,0,1668,{"$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$4080))","v":0},0,1668,0,0,1668,0,1760,{"$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$4080))","v":0},0,1760,0,0,1760,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,10572,7091,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,1588,247,49236,49236,43579,0,0,0,0,43579,0,43579,46020,{"$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$4080))","v":0},0,46020,0,0,46020,0,48551,{"$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$4080))","v":0},0,48551,0,0,48551,0,51221,{"$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$4080))","v":0},0,51221,0,0,51221,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,7186,0,7639,7639,8079,0,0,0,0,8079,0,8079,8531,{"$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$4080))","v":0},0,8531,0,0,8531,0,8999,{"$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$4080))","v":0},0,8999,0,0,8999,0,9494,{"$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$4080))","v":0},0,9494,0,0,9494,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":726},52,806,806,853,0,0,0,0,853,0,853,901,{"$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$4080))","v":0},0,901,{"$f":"SUMIF($F$330:$F$4080,$F94,Z$330:Z$4080)","v":0},0,901,0,951,{"$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$4080))","v":0},0,951,{"$f":"SUMIF($F$330:$F$4080,$F94,AI$330:AI$4080)","v":0},0,951,0,1003,{"$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$4080))","v":0},0,1003,{"$f":"SUMIF($F$330:$F$4080,$F94,AR$330:AR$4080)","v":0},0,1003,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,7472,6104,5306,5306,7186,0,0,0,0,7186,0,7186,7589,{"$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$4080))","v":0},0,7589,0,0,7589,0,8006,{"$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$4080))","v":0},0,8006,0,0,8006,0,8447,{"$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$4080))","v":0},0,8447,0,0,8447,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,4388,5328,7693,7693,8061,0,0,0,0,8061,0,8061,8513,{"$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$4080))","v":0},0,8513,0,0,8513,0,8981,{"$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$4080))","v":0},0,8981,0,0,8981,0,9475,{"$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$4080))","v":0},0,9475,0,0,9475,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,60981,57967,45121,45121,42707,0,0,0,0,42707,0,42707,44766,{"$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$4080))","v":0},0,44766,0,0,44766,0,47229,{"$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$4080))","v":0},0,47229,0,0,47229,0,49828,{"$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$4080))","v":0},0,49828,0,0,49828,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":2913},2583,5216,5216,7288,0,0,0,0,7288,0,7288,7609,{"$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$4080))","v":0},0,7609,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,7609,0,8027,{"$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$4080))","v":0},0,8027,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,8027,0,8467,{"$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$4080))","v":0},0,8467,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,8467,0]
[1,null,null,null,null,"Operating payments",null,null,26233,5043,13053,13053,24744,0,0,0,0,24744,0,24744,26130,{"$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$4080))","v":0},0,26130,0,0,26130,0,27566,{"$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$4080))","v":0},0,27566,0,0,27566,0,29082,{"$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$4080))","v":0},0,29082,0,0,29082,0]
[1,null,null,null,null,"Venues and facilities",null,null,1042,4660,1159,1159,627,0,0,0,0,627,0,627,662,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,W$335:W$4080))","v":0},0,662,0,0,662,0,698,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AF$335:AF$4080))","v":0},0,698,0,0,698,0,737,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,737,0,0,737,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,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$8&F121","v":"Core BusinessProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$F121,V$356:V$4080))","v":0},{"$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$4080,$F121,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$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$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$4080,$F121,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$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$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$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Core BusinessDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$8&F131","v":"Core BusinessHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Core BusinessForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Core BusinessPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"Core BusinessSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Core BusinessBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Core BusinessLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Core BusinessSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Core BusinessPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":534129},524623,549166,549166,579464,0,0,0,0,579464,0,579464,610406,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},610406,0,0,610406,0,652797,0,0,0,652797,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,652797,0,693442,0,0,0,693442,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,693442,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,0,0,null,0,0,0,0,0,{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":0},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,null,0,0,0,0,0,""]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},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,null,0,0,0,0,0,""]
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[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
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[1,"002003001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,33,33,35,0,0,0,0,35,null,35,37,null,null,0,37,null,null,37,0,39,null,null,0,39,null,null,39,0,41,null,null,0,41,null,null,41,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
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[1,"002003001002",null,null,null,"Rental and hiring",null,null,0,0,44,44,46,0,0,0,0,46,null,46,49,null,null,0,49,null,null,49,0,52,null,null,0,52,null,null,52,0,55,null,null,0,55,null,null,55,0]
[0,"002003001002",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,0,0,0,null,null,0,0,null,null,0,0]
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[1,"002003001002",null,null,null,"Training and development",null,null,0,0,4,4,4,0,0,0,0,4,null,4,4,null,null,0,4,null,null,4,0,4,null,null,0,4,null,null,4,0,4,null,null,0,4,null,null,4,0]
[1,"002003001002",null,null,null,"Operating payments",null,null,83,0,429,429,448,0,0,0,0,448,null,448,473,null,null,0,473,null,null,473,0,499,null,null,0,499,null,null,499,0,526,null,null,0,526,null,null,526,0]
[0,"002003001002",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,0,0,0,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$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)","v":"002003001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)","v":"002003001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)","v":"002003001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)","v":"002003001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)","v":"002003001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":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$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$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":157},{"$f":"SUM(J368,J414,J438,J450)","v":89},{"$f":"SUM(K368,K414,K438,K450)","v":5351},5351,5394,0,0,0,0,5394,0,5394,5768,0,0,0,5768,0,0,5768,0,6163,0,0,0,6163,0,0,6163,0,6544,0,0,0,6544,0,0,6544,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},{"$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":1},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:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Core Business"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"National Assembly "}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AF491,\"<>0\")-COUNTBLANK(F491:AF491))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"002003002"},null,null,1,"National Assembly",0,null,33699,33063,27091,27091,29069,0,0,0,0,{"$f":"SUM(M506:Q506)","v":29069},null,{"$f":"R506-S506","v":29069},29074,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":29074},null,null,{"$f":"U506+X506+Z506+AA506","v":29074},{"$f":"AB506-U506","v":0},31089,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":31089},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":31089},{"$f":"AK506-AD506","v":0},33022,null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":33022},null,null,{"$f":"AM506+AP506+AR506+AS506","v":33022},{"$f":"AT506-AM506","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,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":33699},33063,27091,27091,29069,0,0,0,0,29069,0,29069,29074,0,0,0,29074,0,0,29074,0,31089,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":31089},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":31089},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":33022},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":33022},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":33022},{"$f":"SUM(AU506:AU515)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I519,I522,I561)","v":33699},32811,27091,27091,29069,0,0,0,0,29069,0,29069,29074,0,0,0,{"$f":"U518+X518","v":29074},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":29074},{"$f":"SUM(AC519,AC522,AC561)","v":0},31089,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":31089},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":31089},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":33022},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":33022},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":33022},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":25267},30253,19187,19187,21206,0,0,0,0,21206,0,21206,20769,0,0,0,{"$f":"U519+X519","v":20769},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":20769},{"$f":"SUM(AC520:AC521)","v":0},22327,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":22327},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":22327},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":23778},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":23778},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":23778},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"002003002001"},null,null,null,"Salaries and wages",null,null,25267,30253,19187,19187,21206,0,0,0,0,{"$f":"SUM(M520:Q520)","v":21206},null,{"$f":"R520-S520","v":21206},20769,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":20769},null,null,{"$f":"U520+X520+Z520+AA520","v":20769},{"$f":"AB520-U520","v":0},22327,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":22327},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":22327},{"$f":"AK520-AD520","v":0},23778,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":23778},null,null,{"$f":"AM520+AP520+AR520+AS520","v":23778},{"$f":"AT520-AM520","v":0}]
[0,"002003002001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},0,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":8432},2558,7904,7904,7863,0,0,0,0,7863,0,7863,8305,0,0,0,8305,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},8305,0,8762,0,0,0,{"$f":"SUM(AH523:AH560)","v":8762},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":8762},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":9244},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":9244},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":9244},{"$f":"SUM(AU523:AU560)","v":0}]
[0,{"$f":"B522","v":"002003002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"002003002002",null,null,null,"Advertising",null,null,127,0,140,140,148,0,0,0,0,{"$f":"SUM(M524:Q524)","v":148},null,{"$f":"R524-S524","v":148},156,null,null,{"$f":"SUM(V524:W524)","v":0},{"$f":"U524+X524","v":156},null,null,{"$f":"U524+X524+Z524+AA524","v":156},{"$f":"AB524-U524","v":0},165,null,null,{"$f":"SUM(AE524:AF524)","v":0},{"$f":"AD524+AG524","v":165},null,null,{"$f":"AD524+AG524+AI524+AJ524","v":165},{"$f":"AK524-AD524","v":0},174,null,null,0,174,null,null,174,0]
[1,"002003002002",null,null,null,"Minor assets",null,null,178,0,197,197,208,0,0,0,0,208,null,208,220,null,null,0,220,null,null,220,0,232,null,null,0,232,null,null,232,0,245,null,null,0,245,null,null,245,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003002002",null,null,null,"Catering: Departmental activities",null,null,165,329,183,183,194,0,0,0,0,194,null,194,205,null,null,0,205,null,null,205,0,216,null,null,0,216,null,null,216,0,228,null,null,0,228,null,null,228,0]
[1,"002003002002",null,null,null,"Communication (G&S)",null,null,214,392,237,237,251,0,0,0,0,251,null,251,265,null,null,0,265,null,null,265,0,280,null,null,0,280,null,null,280,0,295,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":295},null,null,295,0]
[0,"002003002002",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,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
[1,"002003002002",null,null,null,"Consultants: Business and advisory services",null,null,85,0,95,95,101,0,0,0,0,101,null,101,107,null,null,0,107,null,null,107,0,113,null,null,0,113,null,null,113,0,119,null,null,0,119,null,null,119,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",null,null,null,"Legal services (G&S)",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]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003002002",null,null,null,"Contractors",null,null,145,205,161,161,170,0,0,0,0,170,null,170,180,null,null,0,180,null,null,180,0,190,null,null,0,190,null,null,190,0,200,null,null,0,200,null,null,200,0]
[1,"002003002002",null,null,null,"Agency and support/outsourced services",null,null,3304,0,3669,3669,3882,0,0,0,0,3882,null,3882,4099,null,null,0,4099,null,null,4099,0,4324,null,null,0,4324,null,null,4324,0,4562,null,null,0,4562,null,null,4562,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,176,504,195,195,206,0,0,0,0,206,null,206,218,null,null,0,218,null,null,218,0,230,null,null,0,230,null,null,230,0,243,null,null,0,243,null,null,243,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003002002",null,null,null,"Rental and hiring",null,null,0,223,0,0,0,0,0,0,0,0,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]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003002002",null,null,null,"Travel and subsistence",null,null,507,739,563,563,596,0,0,0,0,596,null,596,629,null,null,0,629,null,null,629,0,664,null,null,0,664,null,null,664,0,701,null,null,0,701,null,null,701,0]
[1,"002003002002",null,null,null,"Training and development",null,null,131,166,146,146,154,0,0,0,0,154,null,154,163,null,null,0,163,null,null,163,0,172,null,null,0,172,null,null,172,0,181,null,null,0,181,null,null,181,0]
[1,"002003002002",null,null,null,"Operating payments",null,null,3283,0,2186,2186,1813,0,0,0,0,1813,null,1813,1915,null,null,0,1915,null,null,1915,0,2020,null,null,0,2020,null,null,2020,0,2131,null,null,0,2131,null,null,2131,0]
[1,"002003002002",null,null,null,"Venues and facilities",null,null,117,0,132,132,140,0,0,0,0,140,null,140,148,null,null,0,148,null,null,148,0,156,null,null,0,156,null,null,156,0,165,null,null,0,165,null,null,165,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","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,{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"002003002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},0,null,null,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},null,null,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,null,null,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},null,null,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},0,null,null,{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},null,null,{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,"002003002003",null,null,null,"Rent on land",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,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":0},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","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,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002000"},{"$f":"C566","v":"National Assembly "},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},252,0,0,0,{"$f":"SUM(N593:N594)","v":0},0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":0},0,0,0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},0,0,0,0,0,{"$f":"SUM(AG593:AG594)","v":0},{"$f":"SUM(AH593:AH594)","v":0},0,{"$f":"SUM(AJ593:AJ594)","v":0},{"$f":"SUM(AK593:AK594)","v":0},{"$f":"SUM(AL593:AL594)","v":0},{"$f":"SUM(AM593:AM594)","v":0},{"$f":"SUM(AN593:AN594)","v":0},0,{"$f":"SUM(AP593:AP594)","v":0},{"$f":"SUM(AQ593:AQ594)","v":0},0,{"$f":"SUM(AS593:AS594)","v":0},{"$f":"SUM(AT593:AT594)","v":0},{"$f":"SUM(AU593:AU594)","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002057"},{"$f":"C566","v":"National Assembly "},"Other transfers to households",null,"Other machinery and equipment",null,null,0,252,0,0,0,0,0,0,0,0,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]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)","v":"002003002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":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$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$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$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$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":33699},{"$f":"SUM(J518,J564,J588,J600)","v":33063},{"$f":"SUM(K518,K564,K588,K600)","v":27091},27091,29069,0,0,0,0,29069,0,29069,29074,0,0,0,29074,0,0,29074,0,31089,0,0,0,31089,0,0,31089,0,33022,0,0,0,33022,0,0,33022,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},{"$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":1},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:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Core Business"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"National Council of Provinces"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AF641,\"<>0\")-COUNTBLANK(F641:AF641))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":44026},47339,36791,36791,38612,0,0,0,0,38612,0,38612,39217,0,0,0,{"$f":"U668+X668","v":39217},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":39217},{"$f":"SUM(AC669,AC672,AC711)","v":0},41856,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":41856},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":41856},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":44421},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":44421},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":44421},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[1,{"$f":"B669","v":"002003003001"},null,null,null,"Salaries and wages",null,null,21397,26228,22699,22699,24302,0,0,0,0,{"$f":"SUM(M670:Q670)","v":24302},null,{"$f":"R670-S670","v":24302},24105,null,null,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":24105},null,null,{"$f":"U670+X670+Z670+AA670","v":24105},{"$f":"AB670-U670","v":0},25913,null,null,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":25913},null,null,{"$f":"AD670+AG670+AI670+AJ670","v":25913},{"$f":"AK670-AD670","v":0},27597,null,null,{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":27597},null,null,{"$f":"AM670+AP670+AR670+AS670","v":27597},{"$f":"AT670-AM670","v":0}]
[0,"002003003001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M671:Q671)","v":0},null,{"$f":"R671-S671","v":0},0,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":0},null,null,{"$f":"U671+X671+Z671+AA671","v":0},{"$f":"AB671-U671","v":0},0,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":0},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":0},{"$f":"AK671-AD671","v":0},0,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":0},null,null,{"$f":"AM671+AP671+AR671+AS671","v":0},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)","v":"002003003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":22629},21111,14092,14092,14310,0,0,0,0,14310,0,14310,15112,0,0,0,15112,{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},15112,0,15943,0,0,0,{"$f":"SUM(AH673:AH710)","v":15943},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":15943},{"$f":"SUM(AL673:AL710)","v":0},16824,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":16824},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":16824},{"$f":"SUM(AU673:AU710)","v":0}]
[0,{"$f":"B672","v":"002003003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},null,{"$f":"R673-S673","v":0},0,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},null,null,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},0,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},null,null,{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
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[1,"002003003002",null,null,null,"Minor assets",null,null,70,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002003003002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":0},null,null,0,0]
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[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",null,null,null,"Legal services (G&S)",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]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003003002",null,null,null,"Contractors",null,null,1248,0,1386,1386,1466,0,0,0,0,1466,null,1466,1548,null,null,0,1548,null,null,1548,0,1633,null,null,0,1633,null,null,1633,0,1723,null,null,0,1723,null,null,1723,0]
[1,"002003003002",null,null,null,"Agency and support/outsourced services",null,null,2319,0,2575,2575,2724,0,0,0,0,2724,null,2724,2877,null,null,0,2877,null,null,2877,0,3035,null,null,0,3035,null,null,3035,0,3202,null,null,0,3202,null,null,3202,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003003002",null,null,null,"Inventory: Food and food supplies",null,null,427,0,475,475,503,0,0,0,0,503,null,503,531,null,null,0,531,null,null,531,0,560,null,null,0,560,null,null,560,0,594,null,null,0,594,null,null,594,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,573,117,636,636,673,0,0,0,0,673,null,673,711,null,null,0,711,null,null,711,0,750,null,null,0,750,null,null,750,0,791,null,null,0,791,null,null,791,0]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003003002",null,null,null,"Rental and hiring",null,null,0,2599,0,0,0,0,0,0,0,0,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]
[0,"002003003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":44189},{"$f":"SUM(J668,J714,J738,J750)","v":47339},{"$f":"SUM(K668,K714,K738,K750)","v":36791},36791,38612,0,0,0,0,38612,0,38612,39217,0,0,0,39217,0,0,39217,0,41856,0,0,0,41856,0,0,41856,0,44421,0,0,0,44421,0,0,44421,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Core Business"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":258340},243572,258465,258465,272445,0,0,0,0,272445,0,272445,289436,0,0,0,{"$f":"U818+X818","v":289436},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":289436},{"$f":"SUM(AC819,AC822,AC861)","v":0},309335,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":309335},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":309335},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":328486},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":328486},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":328486},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[1,{"$f":"B819","v":"002003004001"},null,null,null,"Salaries and wages",null,null,174424,189780,181706,181706,186434,0,0,0,0,{"$f":"SUM(M820:Q820)","v":186434},null,{"$f":"R820-S820","v":186434},198940,null,null,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":198940},null,null,{"$f":"U820+X820+Z820+AA820","v":198940},{"$f":"AB820-U820","v":0},213861,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":213861},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":213861},{"$f":"AK820-AD820","v":0},227762,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":227762},null,null,{"$f":"AM820+AP820+AR820+AS820","v":227762},{"$f":"AT820-AM820","v":0}]
[0,"002003004001",null,null,null,"Social contributions",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,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":0},null,null,{"$f":"AM821+AP821+AR821+AS821","v":0},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":83916},53792,76759,76759,86011,0,0,0,0,86011,0,86011,90496,0,0,0,90496,{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},90496,0,95474,0,0,0,{"$f":"SUM(AH823:AH860)","v":95474},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":95474},{"$f":"SUM(AL823:AL860)","v":0},100724,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":100724},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":100724},{"$f":"SUM(AU823:AU860)","v":0}]
[0,{"$f":"B822","v":"002003004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[1,"002003004002",null,null,null,"Advertising",null,null,6042,8091,732,732,883,0,0,0,0,883,null,883,932,null,null,0,932,null,null,932,0,985,null,null,0,985,null,null,985,0,1039,null,null,0,1039,null,null,1039,0]
[0,"002003004002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003004002",null,null,null,"Catering: Departmental activities",null,null,5830,3834,1644,1644,1710,0,0,0,0,1710,null,1710,1806,null,null,0,1806,null,null,1806,0,1905,null,null,0,1905,null,null,1905,0,2010,null,null,0,2010,null,null,2010,0]
[1,"002003004002",null,null,null,"Communication (G&S)",null,null,3357,2390,3166,3166,3356,0,0,0,0,3356,null,3356,3544,null,null,0,3544,null,null,3544,0,3739,null,null,0,3739,null,null,3739,0,3945,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":3945},null,null,3945,0]
[1,"002003004002",null,null,null,"Computer services",null,null,231,0,371,371,395,0,0,0,0,395,null,395,417,null,null,0,417,null,null,417,0,440,null,null,0,440,null,null,440,0,464,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":464},null,null,464,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003004002",null,null,null,"Legal services (G&S)",null,null,10572,7091,0,0,0,0,0,0,0,0,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]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003004002",null,null,null,"Contractors",null,null,166,42,45234,45234,39385,0,0,0,0,39385,null,39385,41591,null,null,0,41591,null,null,41591,0,43879,null,null,0,43879,null,null,43879,0,46292,null,null,0,46292,null,null,46292,0]
[1,"002003004002",null,null,null,"Agency and support/outsourced services",null,null,348,0,349,349,366,0,0,0,0,366,null,366,386,null,null,0,386,null,null,386,0,407,null,null,0,407,null,null,407,0,429,null,null,0,429,null,null,429,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,5773,5135,3790,3790,4123,0,0,0,0,4123,null,4123,4354,null,null,0,4354,null,null,4354,0,4593,null,null,0,4593,null,null,4593,0,4846,null,null,0,4846,null,null,4846,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003004002",null,null,null,"Rental and hiring",null,null,3906,1100,6799,6799,7135,0,0,0,0,7135,null,7135,7535,null,null,0,7535,null,null,7535,0,7949,null,null,0,7949,null,null,7949,0,8386,null,null,0,8386,null,null,8386,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003004002",null,null,null,"Travel and subsistence",null,null,41846,25784,7556,7556,13945,0,0,0,0,13945,null,13945,14394,null,null,0,14394,null,null,14394,0,15186,null,null,0,15186,null,null,15186,0,16021,null,null,0,16021,null,null,16021,0]
[1,"002003004002",null,null,null,"Training and development",null,null,1317,325,1809,1809,1918,0,0,0,0,1918,null,1918,2025,null,null,0,2025,null,null,2025,0,2136,null,null,0,2136,null,null,2136,0,2253,null,null,0,2253,null,null,2253,0]
[1,"002003004002",null,null,null,"Operating payments",null,null,4528,0,5309,5309,12795,0,0,0,0,12795,null,12795,13512,null,null,0,13512,null,null,13512,0,14255,null,null,0,14255,null,null,14255,0,15039,null,null,0,15039,null,null,15039,0]
[0,"002003004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","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,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"002003004003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},null,{"$f":"R862-S862","v":0},0,null,null,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},null,null,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,null,null,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},null,null,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},0,null,null,{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},null,null,{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,"002003004003",null,null,null,"Rent on land",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,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":0},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","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,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004000"},{"$f":"C866","v":"Core Business Support "},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":968},255,318,318,955,{"$f":"SUM(N893:N894)","v":0},0,0,0,{"$f":"SUM(M892:Q892)","v":955},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":955},1008,0,0,0,1008,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},1008,0,1063,0,0,{"$f":"SUM(AG893:AG894)","v":0},{"$f":"SUM(AH893:AH894)","v":1063},0,{"$f":"SUM(AJ893:AJ894)","v":0},{"$f":"SUM(AK893:AK894)","v":1063},{"$f":"SUM(AL893:AL894)","v":0},{"$f":"SUM(AM893:AM894)","v":1121},{"$f":"SUM(AN893:AN894)","v":0},0,{"$f":"SUM(AP893:AP894)","v":0},{"$f":"SUM(AQ893:AQ894)","v":1121},0,{"$f":"SUM(AS893:AS894)","v":0},{"$f":"SUM(AT893:AT894)","v":1121},{"$f":"SUM(AU893:AU894)","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004057"},{"$f":"C866","v":"Core Business Support "},"Other transfers to households",null,"Other machinery and equipment",null,null,968,255,318,318,955,0,0,0,0,955,null,955,1008,null,null,0,1008,null,null,1008,0,1063,null,null,0,1063,null,null,1063,0,1121,null,null,0,1121,null,null,1121,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)","v":"002003004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":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$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$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$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$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":259308},{"$f":"SUM(J818,J864,J888,J900)","v":243827},{"$f":"SUM(K818,K864,K888,K900)","v":258783},258783,273400,0,0,0,0,273400,0,273400,290444,0,0,0,290444,0,0,290444,0,310398,0,0,0,310398,0,0,310398,0,329607,0,0,0,329607,0,0,329607,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},{"$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":1},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:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Core Business"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Knowledge and Information Services"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AF941,\"<>0\")-COUNTBLANK(F941:AF941))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":156657},157873,168472,168472,175307,0,0,0,0,175307,0,175307,186452,0,0,0,{"$f":"U968+X968","v":186452},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":186452},{"$f":"SUM(AC969,AC972,AC1011)","v":0},199985,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":199985},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":199985},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":212746},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":212746},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":212746},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[1,{"$f":"B969","v":"002003005001"},null,null,null,"Salaries and wages",null,null,144003,147388,154831,154831,153903,0,0,0,0,{"$f":"SUM(M970:Q970)","v":153903},null,{"$f":"R970-S970","v":153903},163937,null,null,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":163937},null,null,{"$f":"U970+X970+Z970+AA970","v":163937},{"$f":"AB970-U970","v":0},176232,null,null,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":176232},null,null,{"$f":"AD970+AG970+AI970+AJ970","v":176232},{"$f":"AK970-AD970","v":0},187687,null,null,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":187687},null,null,{"$f":"AM970+AP970+AR970+AS970","v":187687},{"$f":"AT970-AM970","v":0}]
[0,"002003005001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M971:Q971)","v":0},null,{"$f":"R971-S971","v":0},0,null,null,0,{"$f":"U971+X971","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":0},null,null,{"$f":"AM971+AP971+AR971+AS971","v":0},{"$f":"AT971-AM971","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)","v":"002003005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":12654},10485,13641,13641,21404,0,0,0,0,21404,0,21404,22515,0,0,0,22515,{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},22515,0,23753,0,0,0,{"$f":"SUM(AH973:AH1010)","v":23753},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":23753},{"$f":"SUM(AL973:AL1010)","v":0},25059,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":25059},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":25059},{"$f":"SUM(AU973:AU1010)","v":0}]
[0,{"$f":"B972","v":"002003005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
[1,"002003005002",null,null,null,"Advertising",null,null,400,0,800,800,820,0,0,0,0,820,null,820,866,null,null,0,866,null,null,866,0,912,null,null,0,912,null,null,912,0,962,null,null,0,962,null,null,962,0]
[0,"002003005002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003005002",null,null,null,"Catering: Departmental activities",null,null,406,106,301,301,309,0,0,0,0,309,null,309,326,null,null,0,326,null,null,326,0,344,null,null,0,344,null,null,344,0,363,null,null,0,363,null,null,363,0]
[1,"002003005002",null,null,null,"Communication (G&S)",null,null,690,635,850,850,870,0,0,0,0,870,null,870,919,null,null,0,919,null,null,919,0,970,null,null,0,970,null,null,970,0,1023,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":1023},null,null,1023,0]
[1,"002003005002",null,null,null,"Computer services",null,null,339,0,680,680,750,0,0,0,0,750,null,750,792,null,null,0,792,null,null,792,0,836,null,null,0,836,null,null,836,0,882,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":882},null,null,882,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",null,null,null,"Legal services (G&S)",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]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003005002",null,null,null,"Contractors",null,null,29,0,2400,2400,2500,0,0,0,0,2500,null,2500,2640,null,null,0,2640,null,null,2640,0,2785,null,null,0,2785,null,null,2785,0,2938,null,null,0,2938,null,null,2938,0]
[1,"002003005002",null,null,null,"Agency and support/outsourced services",null,null,302,0,0,0,0,0,0,0,0,0,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]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,950,312,614,614,2110,0,0,0,0,2110,null,2110,2228,null,null,0,2228,null,null,2228,0,2351,null,null,0,2351,null,null,2351,0,2480,null,null,0,2480,null,null,2480,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003005002",null,null,null,"Rental and hiring",null,null,482,1067,850,850,880,0,0,0,0,880,null,880,929,null,null,0,929,null,null,929,0,980,null,null,0,980,null,null,980,0,1034,null,null,0,1034,null,null,1034,0]
[0,"002003005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003005002",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,0,0,0,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(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1028,S1031)","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,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)","v":"002003005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4931,0)),0)","v":"002003005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)","v":"002003005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)","v":"002003005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":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$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},0,{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$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$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},0,{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$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":156662},{"$f":"SUM(J968,J1014,J1038,J1050)","v":158128},{"$f":"SUM(K968,K1014,K1038,K1050)","v":168740},168740,175684,0,0,0,0,175684,0,175684,186850,0,0,0,186850,0,0,186850,0,200405,0,0,0,200405,0,0,200405,0,213189,0,0,0,213189,0,0,213189,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},{"$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":1},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:$I949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Core Business"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"International Relations and Protocol"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1091:AF1091,\"<>0\")-COUNTBLANK(F1091:AF1091))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"002003006"},null,null,1,"International Relations & Protocol",0,null,40114,35415,52410,52410,57305,0,0,0,0,{"$f":"SUM(M1106:Q1106)","v":57305},null,{"$f":"R1106-S1106","v":57305},59053,null,null,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":59053},null,null,{"$f":"U1106+X1106+Z1106+AA1106","v":59053},{"$f":"AB1106-U1106","v":0},62886,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":62886},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":62886},{"$f":"AK1106-AD1106","v":0},66659,null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":66659},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":66659},{"$f":"AT1106-AM1106","v":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,0,0,0,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,0,0,0,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,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},0,null,null,{"$f":"SUM(V1115:W1115)","v":0},{"$f":"U1115+X1115","v":0},null,null,{"$f":"U1115+X1115+Z1115+AA1115","v":0},{"$f":"AB1115-U1115","v":0},0,null,null,{"$f":"SUM(AE1115:AF1115)","v":0},{"$f":"AD1115+AG1115","v":0},null,null,{"$f":"AD1115+AG1115+AI1115+AJ1115","v":0},{"$f":"AK1115-AD1115","v":0},0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":40114},35415,52410,52410,57305,0,0,0,0,57305,0,57305,59053,0,0,0,59053,0,0,59053,0,62886,0,0,{"$f":"SUM(AG1106:AG1115)","v":0},{"$f":"SUM(AH1106:AH1115)","v":62886},0,{"$f":"SUM(AJ1106:AJ1115)","v":0},{"$f":"SUM(AK1106:AK1115)","v":62886},{"$f":"SUM(AL1106:AL1115)","v":0},{"$f":"SUM(AM1106:AM1115)","v":66659},{"$f":"SUM(AN1106:AN1115)","v":0},0,{"$f":"SUM(AP1106:AP1115)","v":0},{"$f":"SUM(AQ1106:AQ1115)","v":66659},0,{"$f":"SUM(AS1106:AS1115)","v":0},{"$f":"SUM(AT1106:AT1115)","v":66659},{"$f":"SUM(AU1106:AU1115)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":39974},35406,52410,52410,57305,0,0,0,0,57305,0,57305,59053,0,0,0,{"$f":"U1118+X1118","v":59053},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":59053},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},62886,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":62886},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":62886},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":66659},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},0,{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":66659},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":66659},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1119:AU1119,\"<>0\")-COUNTBLANK(I1119:AU1119))<>0,1,0))","v":1},{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$4931,0)),0)","v":"002003006001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1120:I1121)","v":21144},21142,15928,15928,29115,0,0,0,0,29115,0,29115,29285,0,0,0,{"$f":"U1119+X1119","v":29285},{"$f":"SUM(Z1120:Z1121)","v":0},{"$f":"SUM(AA1120:AA1121)","v":0},{"$f":"U1119+X1119+Z1119+AA1119","v":29285},{"$f":"SUM(AC1120:AC1121)","v":0},31481,0,0,{"$f":"SUM(AG1120:AG1121)","v":0},{"$f":"AD1119+AG1119","v":31481},{"$f":"SUM(AI1120:AI1121)","v":0},{"$f":"SUM(AJ1120:AJ1121)","v":0},{"$f":"AD1119+AG1119+AI1119+AJ1119","v":31481},{"$f":"SUM(AL1120:AL1121)","v":0},{"$f":"SUM(AM1120:AM1121)","v":33527},{"$f":"SUM(AN1120:AN1121)","v":0},0,{"$f":"SUM(AP1120:AP1121)","v":0},{"$f":"AM1119+AP1119","v":33527},{"$f":"SUM(AR1120:AR1121)","v":0},{"$f":"SUM(AS1120:AS1121)","v":0},{"$f":"AM1119+AP1119+AR1119+AS1119","v":33527},{"$f":"SUM(AU1120:AU1121)","v":0}]
[1,{"$f":"B1119","v":"002003006001"},null,null,null,"Salaries and wages",null,null,21144,21142,15928,15928,29115,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":29115},null,{"$f":"R1120-S1120","v":29115},29285,null,null,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":29285},null,null,{"$f":"U1120+X1120+Z1120+AA1120","v":29285},{"$f":"AB1120-U1120","v":0},31481,null,null,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":31481},null,null,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":31481},{"$f":"AK1120-AD1120","v":0},33527,null,null,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":33527},null,null,{"$f":"AM1120+AP1120+AR1120+AS1120","v":33527},{"$f":"AT1120-AM1120","v":0}]
[0,"002003006001",null,null,null,"Social contributions",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,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":0},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":0},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)","v":"002003006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":18830},14264,36482,36482,28190,0,0,0,0,28190,0,28190,29768,0,0,0,29768,{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},29768,0,31405,0,0,0,{"$f":"SUM(AH1123:AH1160)","v":31405},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":31405},{"$f":"SUM(AL1123:AL1160)","v":0},33132,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":33132},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":33132},{"$f":"SUM(AU1123:AU1160)","v":0}]
[0,{"$f":"B1122","v":"002003006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
[1,"002003006002",null,null,null,"Advertising",null,null,129,0,143,143,151,0,0,0,0,151,null,151,159,null,null,0,159,null,null,159,0,168,null,null,0,168,null,null,168,0,177,null,null,0,177,null,null,177,0]
[1,"002003006002",null,null,null,"Minor assets",null,null,305,0,339,339,359,0,0,0,0,359,null,359,379,null,null,0,379,null,null,379,0,400,null,null,0,400,null,null,400,0,422,null,null,0,422,null,null,422,0]
[0,"002003006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003006002",null,null,null,"Catering: Departmental activities",null,null,0,130,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003006002",null,null,null,"Communication (G&S)",null,null,778,163,864,864,914,0,0,0,0,914,null,914,965,null,null,0,965,null,null,965,0,1018,null,null,0,1018,null,null,1018,0,1074,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":1074},null,null,1074,0]
[0,"002003006002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",null,null,null,"Legal services (G&S)",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]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003006002",null,null,null,"Agency and support/outsourced services",null,null,913,0,1013,1013,1072,0,0,0,0,1072,null,1072,1132,null,null,0,1132,null,null,1132,0,1194,null,null,0,1194,null,null,1194,0,1260,null,null,0,1260,null,null,1260,0]
[1,"002003006002",null,null,null,"Entertainment",null,null,726,52,806,806,853,0,0,0,0,853,null,853,901,null,null,0,901,null,null,901,0,951,null,null,0,951,null,null,951,0,1003,null,null,0,1003,null,null,1003,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,36,0,0,0,0,0,0,0,0,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]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003006002",null,null,null,"Rental and hiring",null,null,0,339,0,0,0,0,0,0,0,0,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]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003006002",null,null,null,"Travel and subsistence",null,null,12832,12348,29822,29822,21143,0,0,0,0,21143,null,21143,22327,null,null,0,22327,null,null,22327,0,23555,null,null,0,23555,null,null,23555,0,24851,null,null,0,24851,null,null,24851,0]
[1,"002003006002",null,null,null,"Training and development",null,null,197,34,218,218,231,0,0,0,0,231,null,231,244,null,null,0,244,null,null,244,0,257,null,null,0,257,null,null,257,0,271,null,null,0,271,null,null,271,0]
[1,"002003006002",null,null,null,"Operating payments",null,null,2950,1162,3277,3277,3467,0,0,0,0,3467,null,3467,3661,null,null,0,3661,null,null,3661,0,3862,null,null,0,3862,null,null,3862,0,4074,null,null,0,4074,null,null,4074,0]
[0,"002003006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)","v":"002003006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","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,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"002003006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
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[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:$I1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(N1090:N1099,\"=0\")+COUNTBLANK(N1090:N1099))=10))),1,0)","v":1},1,{"$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":1},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:$I1099))=10,(COUNTIF(S1090:S1099,\"=0\")+COUNTBLANK(S1090:S1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},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:$I1099))=10,(COUNTIF(AH1090:AH1099,\"=0\")+COUNTBLANK(AH1090:AH1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT1211-AM1211","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Core Business"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1256:I1265)","v":0},2426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG1256:AG1265)","v":0},{"$f":"SUM(AH1256:AH1265)","v":0},0,{"$f":"SUM(AJ1256:AJ1265)","v":0},{"$f":"SUM(AK1256:AK1265)","v":0},{"$f":"SUM(AL1256:AL1265)","v":0},0,{"$f":"SUM(AN1256:AN1265)","v":0},0,{"$f":"SUM(AP1256:AP1265)","v":0},{"$f":"SUM(AQ1256:AQ1265)","v":0},0,{"$f":"SUM(AS1256:AS1265)","v":0},{"$f":"SUM(AT1256:AT1265)","v":0},{"$f":"SUM(AU1256:AU1265)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":0},2426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1268+X1268","v":0},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":0},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},0,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":0},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":0},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":0},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},0,{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":0},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":0},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[0,{"$f":"B1269","v":"002003007001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1270:Q1270)","v":0},null,{"$f":"R1270-S1270","v":0},0,null,null,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":0},null,null,{"$f":"U1270+X1270+Z1270+AA1270","v":0},{"$f":"AB1270-U1270","v":0},0,null,null,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":0},null,null,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":0},{"$f":"AK1270-AD1270","v":0},0,null,null,{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":0},null,null,{"$f":"AM1270+AP1270+AR1270+AS1270","v":0},{"$f":"AT1270-AM1270","v":0}]
[0,"002003007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":0},null,{"$f":"R1271-S1271","v":0},0,null,null,0,{"$f":"U1271+X1271","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":0},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":0},{"$f":"AT1271-AM1271","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":0},2426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1273:AH1310)","v":0},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":0},{"$f":"SUM(AL1273:AL1310)","v":0},0,0,0,0,{"$f":"SUM(AQ1273:AQ1310)","v":0},{"$f":"SUM(AR1273:AR1310)","v":0},0,{"$f":"SUM(AT1273:AT1310)","v":0},{"$f":"SUM(AU1273:AU1310)","v":0}]
[0,{"$f":"B1272","v":"002003007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":0},null,{"$f":"R1273-S1273","v":0},0,null,null,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},null,null,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,null,null,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},null,null,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[0,"002003007002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003007002",null,null,null,"Catering: Departmental activities",null,null,0,594,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":0},null,null,0,0]
[0,"002003007002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":0},null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",null,null,null,"Legal services (G&S)",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]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002003007002",null,null,null,"Training and development",null,null,0,1832,0,0,0,0,0,0,0,0,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]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002003007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","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,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,{"$f":"B1311","v":"002003007003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},null,{"$f":"R1312-S1312","v":0},0,null,null,{"$f":"SUM(V1312:W1312)","v":0},{"$f":"U1312+X1312","v":0},null,null,{"$f":"U1312+X1312+Z1312+AA1312","v":0},{"$f":"AB1312-U1312","v":0},0,null,null,{"$f":"SUM(AE1312:AF1312)","v":0},{"$f":"AD1312+AG1312","v":0},null,null,{"$f":"AD1312+AG1312+AI1312+AJ1312","v":0},{"$f":"AK1312-AD1312","v":0},0,null,null,{"$f":"SUM(AN1312:AO1312)","v":0},{"$f":"AM1312+AP1312","v":0},null,null,{"$f":"AM1312+AP1312+AR1312+AS1312","v":0},{"$f":"AT1312-AM1312","v":0}]
[0,"002003007003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,0,{"$f":"U1313+X1313","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1315,I1322,I1325,I1326,I1327,I1334,I1335)","v":0},{"$f":"SUM(J1315,J1322,J1325,J1326,J1327,J1334,J1335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1314:Q1314)","v":0},{"$f":"SUM(S1315,S1322,S1325,S1326,S1327,S1334,S1335)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","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,{"$f":"C1316","v":"Youth Parliament "},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1339:$D1340)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1339:$D1340)","v":0},{"$f":"SUM(V1334:W1334)","v":0},{"$f":"U1334+X1334","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1339:$D1340)","v":0},{"$f":"AB1334-U1334","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1339:$D1340)","v":0},{"$f":"SUM(AE1334:AF1334)","v":0},{"$f":"AD1334+AG1334","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1339:$D1340)","v":0},{"$f":"AK1334-AD1334","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1339:$D1340)","v":0},{"$f":"SUM(AN1334:AO1334)","v":0},{"$f":"AM1334+AP1334","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1339:$D1340)","v":0},{"$f":"AT1334-AM1334","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1336:I1337)","v":0},{"$f":"SUM(J1336:J1337)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1336:S1337)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1343-S1343","v":0},0,null,null,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":0},null,null,{"$f":"U1343+X1343+Z1343+AA1343","v":0},{"$f":"AB1343-U1343","v":0},0,null,null,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":0},null,null,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":0},{"$f":"AK1343-AD1343","v":0},0,null,null,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":0},null,null,{"$f":"AM1343+AP1343+AR1343+AS1343","v":0},{"$f":"AT1343-AM1343","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1344,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1344,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007057"},{"$f":"C1316","v":"Youth Parliament "},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$4931,0)),0)","v":"002003007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":0},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":2426},{"$f":"SUM(K1268,K1314,K1338,K1350)","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,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":0},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":1},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(N1240:N1249,\"=0\")+COUNTBLANK(N1240:N1249))=10))),1,0)","v":0},0,{"$f":"IF(AND(M1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(S1240:S1249,\"=0\")+COUNTBLANK(S1240:S1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(Y1240:Y1249,\"=0\")+COUNTBLANK(Y1240:Y1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(AH1240:AH1249,\"=0\")+COUNTBLANK(AH1240:AH1249))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1339","v":0},{"$f":"+J1339","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1359:Q1359)","v":0},{"$f":"+S1339","v":0},{"$f":"SUM(T1360:T1361)","v":0},{"$f":"+U1339","v":0},{"$f":"+V1339","v":0},{"$f":"+W1339","v":0},0,0,0,0,0,0,{"$f":"+AD1339","v":0},{"$f":"+AE1339","v":0},{"$f":"+AF1339","v":0},{"$f":"SUM(AG1360:AG1361)","v":0},{"$f":"SUM(AH1360:AH1361)","v":0},0,{"$f":"SUM(AJ1360:AJ1361)","v":0},{"$f":"SUM(AK1360:AK1361)","v":0},{"$f":"SUM(AL1360:AL1361)","v":0},{"$f":"+AM1339","v":0},{"$f":"+AN1339","v":0},{"$f":"+AO1339","v":0},{"$f":"SUM(AP1360:AP1361)","v":0},{"$f":"SUM(AQ1360:AQ1361)","v":0},0,{"$f":"SUM(AS1360:AS1361)","v":0},{"$f":"SUM(AT1360:AT1361)","v":0},{"$f":"SUM(AU1360:AU1361)","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,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$f":"R1361-S1361","v":0},null,null,null,{"$f":"SUM(V1361:W1361)","v":0},{"$f":"U1361+X1361","v":0},null,null,{"$f":"U1361+X1361+Z1361+AA1361","v":0},{"$f":"AB1361-U1361","v":0},null,null,null,{"$f":"SUM(AE1361:AF1361)","v":0},{"$f":"AD1361+AG1361","v":0},null,null,{"$f":"AD1361+AG1361+AI1361+AJ1361","v":0},{"$f":"AK1361-AD1361","v":0},null,null,null,{"$f":"SUM(AN1361:AO1361)","v":0},{"$f":"AM1361+AP1361","v":0},null,null,{"$f":"AM1361+AP1361+AR1361+AS1361","v":0},{"$f":"AT1361-AM1361","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},null,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},null,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},null,null,null,{"$f":"SUM(AN1362:AO1362)","v":0},{"$f":"AM1362+AP1362","v":0},null,null,{"$f":"AM1362+AP1362+AR1362+AS1362","v":0},{"$f":"AT1362-AM1362","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1380","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Core Business"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Women's Parliament "}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1498,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1498,Cover!$EM$4:$EM$4931,0)),0)","v":"002003008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1499,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1499,Cover!$EM$4:$EM$4931,0)),0)","v":"002003008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1500:Q1500)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,S$298:S$310)","v":0},{"$f":"R1500-S1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,W$298:W$310)","v":0},{"$f":"SUM(V1500:W1500)","v":0},{"$f":"U1500+X1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,Z$298:Z$310)","v":0},0,{"$f":"U1500+X1500+Z1500+AA1500","v":0},{"$f":"AB1500-U1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AF$298:AF$310)","v":0},{"$f":"SUM(AE1500:AF1500)","v":0},{"$f":"AD1500+AG1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AI$298:AI$310)","v":0},0,{"$f":"AD1500+AG1500+AI1500+AJ1500","v":0},{"$f":"AK1500-AD1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":0},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":4336},{"$f":"SUM(K1418,K1464,K1488,K1500)","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,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(L1390:L1399,\"=0\")+COUNTBLANK(L1390:L1399))=10))),1,0)","v":0},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(N1390:N1399,\"=0\")+COUNTBLANK(N1390:N1399))=10))),1,0)","v":0},0,{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(P1390:P1399,\"=0\")+COUNTBLANK(P1390:P1399))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(S1390:S1399,\"=0\")+COUNTBLANK(S1390:S1399))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(Y1390:Y1399,\"=0\")+COUNTBLANK(Y1390:Y1399))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF($I1390:$I1399,\"=0\")+COUNTBLANK($I1390:$I1399))=10,(COUNTIF(AH1390:AH1399,\"=0\")+COUNTBLANK(AH1390:AH1399))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1489","v":0},{"$f":"+J1489","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1509:Q1509)","v":0},{"$f":"+S1489","v":0},{"$f":"SUM(T1510:T1511)","v":0},{"$f":"+U1489","v":0},{"$f":"+V1489","v":0},{"$f":"+W1489","v":0},0,0,0,0,0,0,{"$f":"+AD1489","v":0},{"$f":"+AE1489","v":0},{"$f":"+AF1489","v":0},{"$f":"SUM(AG1510:AG1511)","v":0},{"$f":"SUM(AH1510:AH1511)","v":0},0,{"$f":"SUM(AJ1510:AJ1511)","v":0},{"$f":"SUM(AK1510:AK1511)","v":0},{"$f":"SUM(AL1510:AL1511)","v":0},{"$f":"+AM1489","v":0},{"$f":"+AN1489","v":0},{"$f":"+AO1489","v":0},{"$f":"SUM(AP1510:AP1511)","v":0},{"$f":"SUM(AQ1510:AQ1511)","v":0},0,{"$f":"SUM(AS1510:AS1511)","v":0},{"$f":"SUM(AT1510:AT1511)","v":0},{"$f":"SUM(AU1510:AU1511)","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,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},null,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},null,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":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 2018 /19 Annual Performance Plans and those in the 2018 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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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$4081,$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,5287,6696,21343,21343,17133,0,0,0,0,17133,0,17133,18092,{"$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$4081))","v":0},0,18092,0,0,18092,0,19086,{"$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$4081))","v":0},0,19086,0,0,19086,0,20136,{"$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$4081))","v":0},0,20136,0,0,20136,0]
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[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$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$4081))","v":0},0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,562,0,624,624,660,0,0,0,0,660,0,660,697,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,W$335:W$4081))","v":0},0,697,0,0,697,0,735,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AF$335:AF$4081))","v":0},0,735,0,0,735,0,775,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AO$335:AO$4081))","v":0},0,775,0,0,775,0]
[1,null,null,null,null,"Travel and subsistence",null,null,13922,23644,18002,18002,21013,0,0,0,0,21013,0,21013,22104,{"$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$4081))","v":0},0,22104,0,0,22104,0,23320,{"$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$4081))","v":0},0,23320,0,0,23320,0,24603,{"$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$4081))","v":0},0,24603,0,0,24603,0]
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[1,"Transfers and subsidies",{"$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]
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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$4081))","v":0},0,0,0,0,0,0]
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[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$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$4081))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$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$4081))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$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$4081))","v":0},0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Support ServicesHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Support ServicesForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Support ServicesPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,W$335:W$4081))","v":0},{"$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$4081,$F138,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,AF$335:AF$4081))","v":0},{"$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$4081,$F138,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,AO$335:AO$4081))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"Support ServicesBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"Support ServicesLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Support ServicesSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,2004,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Support ServicesPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081,$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":293788},324214,305852,305852,361897,0,0,0,0,361897,0,361897,342752,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},342752,0,0,342752,0,405831,0,0,0,405831,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,405831,0,431009,0,0,0,431009,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,431009,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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[0,"002004001002",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,0,0,0,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$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)","v":"002004001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)","v":"002004001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)","v":"002004001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":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$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$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":2701},{"$f":"SUM(J368,J414,J438,J450)","v":2763},{"$f":"SUM(K368,K414,K438,K450)","v":5202},5202,4943,0,0,0,0,4943,0,4943,5271,0,0,0,5271,0,0,5271,0,5616,0,0,0,5616,0,0,5616,0,5954,0,0,0,5954,0,0,5954,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},{"$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":1},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:$I349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I349))=10,(COUNTIF(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Support Services"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Parliamentary Communication Services"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AF491,\"<>0\")-COUNTBLANK(F491:AF491))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"002004002"},null,null,1,"Parliamentary Communication Services",0,null,74389,69693,80103,80103,92154,0,0,0,0,{"$f":"SUM(M506:Q506)","v":92154},null,{"$f":"R506-S506","v":92154},87368,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":87368},null,null,{"$f":"U506+X506+Z506+AA506","v":87368},{"$f":"AB506-U506","v":0},102913,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":102913},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":102913},{"$f":"AK506-AD506","v":0},109118,null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":109118},null,null,{"$f":"AM506+AP506+AR506+AS506","v":109118},{"$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,0,0,null,null,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":74389},69693,80103,80103,92154,0,0,0,0,92154,0,92154,87368,0,0,0,87368,0,0,87368,0,102913,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":102913},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":102913},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":109118},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":109118},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":109118},{"$f":"SUM(AU506:AU515)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I519,I522,I561)","v":74259},69292,80103,80103,92154,0,0,0,0,92154,0,92154,87368,0,0,0,{"$f":"U518+X518","v":87368},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":87368},{"$f":"SUM(AC519,AC522,AC561)","v":0},102913,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":102913},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":102913},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":109118},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":109118},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":109118},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":34698},37510,38883,38883,48567,0,0,0,0,48567,0,48567,41426,0,0,0,{"$f":"U519+X519","v":41426},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":41426},{"$f":"SUM(AC520:AC521)","v":0},54444,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":54444},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":54444},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":57983},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":57983},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":57983},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"002004002001"},null,null,null,"Salaries and wages",null,null,34698,37510,38883,38883,48567,0,0,0,0,{"$f":"SUM(M520:Q520)","v":48567},null,{"$f":"R520-S520","v":48567},41426,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":41426},null,null,{"$f":"U520+X520+Z520+AA520","v":41426},{"$f":"AB520-U520","v":0},54444,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":54444},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":54444},{"$f":"AK520-AD520","v":0},57983,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":57983},null,null,{"$f":"AM520+AP520+AR520+AS520","v":57983},{"$f":"AT520-AM520","v":0}]
[0,"002004002001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},0,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":39561},31782,41220,41220,43587,0,0,0,0,43587,0,43587,45942,0,0,0,45942,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},45942,0,48469,0,0,0,{"$f":"SUM(AH523:AH560)","v":48469},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":48469},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":51135},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":51135},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":51135},{"$f":"SUM(AU523:AU560)","v":0}]
[1,{"$f":"B522","v":"002004002002"},null,null,null,"Administrative fees",null,null,0,1902,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"002004002002",null,null,null,"Advertising",null,null,7871,8360,8740,8740,9247,0,0,0,0,{"$f":"SUM(M524:Q524)","v":9247},null,{"$f":"R524-S524","v":9247},9765,null,null,{"$f":"SUM(V524:W524)","v":0},{"$f":"U524+X524","v":9765},null,null,{"$f":"U524+X524+Z524+AA524","v":9765},{"$f":"AB524-U524","v":0},10304,null,null,{"$f":"SUM(AE524:AF524)","v":0},{"$f":"AD524+AG524","v":10304},null,null,{"$f":"AD524+AG524+AI524+AJ524","v":10304},{"$f":"AK524-AD524","v":0},10871,null,null,0,10871,null,null,10871,0]
[1,"002004002002",null,null,null,"Minor assets",null,null,499,0,554,554,586,0,0,0,0,586,null,586,619,null,null,0,619,null,null,619,0,653,null,null,0,653,null,null,653,0,689,null,null,0,689,null,null,689,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004002002",null,null,null,"Bursaries: Employees",null,null,287,0,319,319,338,0,0,0,0,338,null,338,357,null,null,0,357,null,null,357,0,377,null,null,0,377,null,null,377,0,398,null,null,0,398,null,null,398,0]
[1,"002004002002",null,null,null,"Catering: Departmental activities",null,null,65,189,72,72,76,0,0,0,0,76,null,76,80,null,null,0,80,null,null,80,0,84,null,null,0,84,null,null,84,0,89,null,null,0,89,null,null,89,0]
[1,"002004002002",null,null,null,"Communication (G&S)",null,null,4743,1685,5267,5267,5572,0,0,0,0,5572,null,5572,5884,null,null,0,5884,null,null,5884,0,6208,null,null,0,6208,null,null,6208,0,6549,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":6549},null,null,6549,0]
[1,"002004002002",null,null,null,"Computer services",null,null,223,0,248,248,262,0,0,0,0,262,null,262,277,null,null,0,277,null,null,277,0,292,null,null,0,292,null,null,292,0,308,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":308},null,null,308,0]
[1,"002004002002",null,null,null,"Consultants: Business and advisory services",null,null,3082,0,3422,3422,3620,0,0,0,0,3620,null,3620,3823,null,null,0,3823,null,null,3823,0,4033,null,null,0,4033,null,null,4033,0,4255,null,null,0,4255,null,null,4255,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",null,null,null,"Legal services (G&S)",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]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004002002",null,null,null,"Contractors",null,null,3097,1256,3439,3439,3638,0,0,0,0,3638,null,3638,3842,null,null,0,3842,null,null,3842,0,4053,null,null,0,4053,null,null,4053,0,4276,null,null,0,4276,null,null,4276,0]
[1,"002004002002",null,null,null,"Agency and support/outsourced services",null,null,1312,0,1456,1456,1540,0,0,0,0,1540,null,1540,1626,null,null,0,1626,null,null,1626,0,1715,null,null,0,1715,null,null,1715,0,1809,null,null,0,1809,null,null,1809,0]
[1,"002004002002",null,null,null,"Entertainment",null,null,94,0,104,104,110,0,0,0,0,110,null,110,116,null,null,0,116,null,null,116,0,122,null,null,0,122,null,null,122,0,129,null,null,0,129,null,null,129,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,428,2107,476,476,504,0,0,0,0,504,null,504,532,null,null,0,532,null,null,532,0,561,null,null,0,561,null,null,561,0,592,null,null,0,592,null,null,592,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004002002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004002002",null,null,null,"Transport provided: Departmental activity",null,null,562,0,624,624,660,0,0,0,0,660,null,660,697,null,null,0,697,null,null,697,0,735,null,null,0,735,null,null,735,0,775,null,null,0,775,null,null,775,0]
[1,"002004002002",null,null,null,"Travel and subsistence",null,null,10666,14760,8339,8339,12044,0,0,0,0,12044,null,12044,12632,null,null,0,12632,null,null,12632,0,13327,null,null,0,13327,null,null,13327,0,14060,null,null,0,14060,null,null,14060,0]
[1,"002004002002",null,null,null,"Training and development",null,null,602,320,669,669,708,0,0,0,0,708,null,708,748,null,null,0,748,null,null,748,0,789,null,null,0,789,null,null,789,0,832,null,null,0,832,null,null,832,0]
[1,"002004002002",null,null,null,"Operating payments",null,null,4884,1203,6258,6258,3377,0,0,0,0,3377,null,3377,3566,null,null,0,3566,null,null,3566,0,3762,null,null,0,3762,null,null,3762,0,3969,null,null,0,3969,null,null,3969,0]
[1,"002004002002",null,null,null,"Venues and facilities",null,null,1146,0,1233,1233,1305,0,0,0,0,1305,null,1305,1378,null,null,0,1378,null,null,1378,0,1454,null,null,0,1454,null,null,1454,0,1534,null,null,0,1534,null,null,1534,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","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,{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"002004002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},0,null,null,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},null,null,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,null,null,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},null,null,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},0,null,null,{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},null,null,{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,"002004002003",null,null,null,"Rent on land",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,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":0},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","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,"Households",null,null,{"$f":"SUM(I586:I587)","v":0},{"$f":"SUM(J586:J587)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S586:S587)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002000"},{"$f":"C566","v":"Parliamentary Communication Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":130},401,0,0,0,{"$f":"SUM(N593:N594)","v":0},0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":0},0,0,0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},0,0,0,0,0,{"$f":"SUM(AG593:AG594)","v":0},{"$f":"SUM(AH593:AH594)","v":0},0,{"$f":"SUM(AJ593:AJ594)","v":0},{"$f":"SUM(AK593:AK594)","v":0},{"$f":"SUM(AL593:AL594)","v":0},{"$f":"SUM(AM593:AM594)","v":0},{"$f":"SUM(AN593:AN594)","v":0},0,{"$f":"SUM(AP593:AP594)","v":0},{"$f":"SUM(AQ593:AQ594)","v":0},0,{"$f":"SUM(AS593:AS594)","v":0},{"$f":"SUM(AT593:AT594)","v":0},{"$f":"SUM(AU593:AU594)","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002057"},{"$f":"C566","v":"Parliamentary Communication Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,130,401,0,0,0,0,0,0,0,0,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]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)","v":"002004002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":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$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$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$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$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":74389},{"$f":"SUM(J518,J564,J588,J600)","v":69693},{"$f":"SUM(K518,K564,K588,K600)","v":80103},80103,92154,0,0,0,0,92154,0,92154,87368,0,0,0,87368,0,0,87368,0,102913,0,0,0,102913,0,0,102913,0,109118,0,0,0,109118,0,0,109118,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},{"$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":1},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:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Support Services"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Human Resources Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AF641,\"<>0\")-COUNTBLANK(F641:AF641))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":48584},45619,50400,50400,60912,0,0,0,0,60912,0,60912,54432,0,0,0,{"$f":"U668+X668","v":54432},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":54432},{"$f":"SUM(AC669,AC672,AC711)","v":0},68134,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":68134},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":68134},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":72409},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":72409},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":72409},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[0,"002004003001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M671:Q671)","v":0},null,{"$f":"R671-S671","v":0},0,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":0},null,null,{"$f":"U671+X671+Z671+AA671","v":0},{"$f":"AB671-U671","v":0},0,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":0},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":0},{"$f":"AK671-AD671","v":0},0,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":0},null,null,{"$f":"AM671+AP671+AR671+AS671","v":0},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)","v":"002004003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":13584},9816,13601,13601,13906,0,0,0,0,13906,0,13906,14685,0,0,0,14685,{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},14685,0,15493,0,0,0,{"$f":"SUM(AH673:AH710)","v":15493},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":15493},{"$f":"SUM(AL673:AL710)","v":0},16346,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":16346},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":16346},{"$f":"SUM(AU673:AU710)","v":0}]
[0,{"$f":"B672","v":"002004003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},null,{"$f":"R673-S673","v":0},0,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},null,null,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},0,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},null,null,{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
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[0,"002004003002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"002004003002",null,null,null,"Computer services",null,null,14,0,27,27,29,0,0,0,0,29,null,29,31,null,null,0,31,null,null,31,0,33,null,null,0,33,null,null,33,0,35,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":35},null,null,35,0]
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[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004003002",null,null,null,"Contractors",null,null,1975,1438,4000,4000,4000,0,0,0,0,4000,null,4000,4224,null,null,0,4224,null,null,4224,0,4456,null,null,0,4456,null,null,4456,0,4701,null,null,0,4701,null,null,4701,0]
[1,"002004003002",null,null,null,"Agency and support/outsourced services",null,null,50,0,116,116,125,0,0,0,0,125,null,125,132,null,null,0,132,null,null,132,0,139,null,null,0,139,null,null,139,0,147,null,null,0,147,null,null,147,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,332,124,270,270,637,0,0,0,0,637,null,637,673,null,null,0,673,null,null,673,0,710,null,null,0,710,null,null,710,0,749,null,null,0,749,null,null,749,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004003002",null,null,null,"Rental and hiring",null,null,356,339,495,495,536,0,0,0,0,536,null,536,566,null,null,0,566,null,null,566,0,597,null,null,0,597,null,null,597,0,630,null,null,0,630,null,null,630,0]
[0,"002004003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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},{"$f":"AT761-AM761","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Support Services"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":57852},63977,59847,59847,70269,0,0,0,0,70269,0,70269,64268,0,0,0,{"$f":"U818+X818","v":64268},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":64268},{"$f":"SUM(AC819,AC822,AC861)","v":0},78464,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":78464},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":78464},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":83281},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":83281},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":83281},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[0,"002004004001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":0},null,null,{"$f":"AM821+AP821+AR821+AS821","v":0},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":15180},17670,24073,24073,25430,0,0,0,0,25430,0,25430,26853,0,0,0,26853,{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},26853,0,28330,0,0,0,{"$f":"SUM(AH823:AH860)","v":28330},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":28330},{"$f":"SUM(AL823:AL860)","v":0},29888,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":29888},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":29888},{"$f":"SUM(AU823:AU860)","v":0}]
[0,{"$f":"B822","v":"002004004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"002004004002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004004002",null,null,null,"Minor assets",null,null,40,0,44,44,47,0,0,0,0,47,null,47,50,null,null,0,50,null,null,50,0,53,null,null,0,53,null,null,53,0,56,null,null,0,56,null,null,56,0]
[0,"002004004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004004002",null,null,null,"Catering: Departmental activities",null,null,67,59,75,75,79,0,0,0,0,79,null,79,83,null,null,0,83,null,null,83,0,88,null,null,0,88,null,null,88,0,93,null,null,0,93,null,null,93,0]
[1,"002004004002",null,null,null,"Communication (G&S)",null,null,2184,180,4091,4091,4328,0,0,0,0,4328,null,4328,4570,null,null,0,4570,null,null,4570,0,4821,null,null,0,4821,null,null,4821,0,5086,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":5086},null,null,5086,0]
[1,"002004004002",null,null,null,"Computer services",null,null,10009,12441,9381,9381,9888,0,0,0,0,9888,null,9888,10442,null,null,0,10442,null,null,10442,0,11016,null,null,0,11016,null,null,11016,0,11622,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":11622},null,null,11622,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",null,null,null,"Legal services (G&S)",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]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004004002",null,null,null,"Contractors",null,null,0,329,7280,7280,7702,0,0,0,0,7702,null,7702,8133,null,null,0,8133,null,null,8133,0,8580,null,null,0,8580,null,null,8580,0,9052,null,null,0,9052,null,null,9052,0]
[1,"002004004002",null,null,null,"Agency and support/outsourced services",null,null,140,0,159,159,168,0,0,0,0,168,null,168,177,null,null,0,177,null,null,177,0,187,null,null,0,187,null,null,187,0,197,null,null,0,197,null,null,197,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,116,0,129,129,136,0,0,0,0,136,null,136,144,null,null,0,144,null,null,144,0,152,null,null,0,152,null,null,152,0,160,null,null,0,160,null,null,160,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004004002",null,null,null,"Rental and hiring",null,null,0,153,0,0,0,0,0,0,0,0,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]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004004002",null,null,null,"Travel and subsistence",null,null,1124,1235,1248,1248,1320,0,0,0,0,1320,null,1320,1394,null,null,0,1394,null,null,1394,0,1471,null,null,0,1471,null,null,1471,0,1552,null,null,0,1552,null,null,1552,0]
[1,"002004004002",null,null,null,"Training and development",null,null,749,134,832,832,880,0,0,0,0,880,null,880,929,null,null,0,929,null,null,929,0,980,null,null,0,980,null,null,980,0,1034,null,null,0,1034,null,null,1034,0]
[1,"002004004002",null,null,null,"Operating payments",null,null,751,3139,834,834,882,0,0,0,0,882,null,882,931,null,null,0,931,null,null,931,0,982,null,null,0,982,null,null,982,0,1036,null,null,0,1036,null,null,1036,0]
[0,"002004004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","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,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"002004004003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},null,{"$f":"R862-S862","v":0},0,null,null,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},null,null,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,null,null,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},null,null,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},0,null,null,{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},null,null,{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,"002004004003",null,null,null,"Rent on land",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,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":0},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","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,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C865:$D866)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C865:$D866)","v":0},{"$f":"SUM(V867:W867)","v":0},{"$f":"U867+X867","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C865:$D866)","v":0},{"$f":"AB867-U867","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C865:$D866)","v":0},{"$f":"SUM(AE867:AF867)","v":0},{"$f":"AD867+AG867","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C865:$D866)","v":0},{"$f":"AK867-AD867","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C865:$D866)","v":0},{"$f":"SUM(AN867:AO867)","v":0},{"$f":"AM867+AP867","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C865:$D866)","v":0},{"$f":"AT867-AM867","v":0}]
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[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004000"},{"$f":"C866","v":"Information Communication and Technology"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":900},11330,420,420,228,{"$f":"SUM(N893:N894)","v":0},0,0,0,{"$f":"SUM(M892:Q892)","v":228},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":228},241,0,0,0,241,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},241,0,254,0,0,{"$f":"SUM(AG893:AG894)","v":0},{"$f":"SUM(AH893:AH894)","v":254},0,{"$f":"SUM(AJ893:AJ894)","v":0},{"$f":"SUM(AK893:AK894)","v":254},{"$f":"SUM(AL893:AL894)","v":0},{"$f":"SUM(AM893:AM894)","v":268},{"$f":"SUM(AN893:AN894)","v":0},0,{"$f":"SUM(AP893:AP894)","v":0},{"$f":"SUM(AQ893:AQ894)","v":268},0,{"$f":"SUM(AS893:AS894)","v":0},{"$f":"SUM(AT893:AT894)","v":268},{"$f":"SUM(AU893:AU894)","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004057"},{"$f":"C866","v":"Information Communication and Technology"},"Other transfers to households",null,"Other machinery and equipment",null,null,900,11330,420,420,228,0,0,0,0,228,null,228,241,null,null,0,241,null,null,241,0,254,null,null,0,254,null,null,254,0,268,null,null,0,268,null,null,268,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)","v":"002004004062"},null,null,null,"Software and other intangible assets",null,null,0,2004,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":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$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$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$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$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":58752},{"$f":"SUM(J818,J864,J888,J900)","v":77311},{"$f":"SUM(K818,K864,K888,K900)","v":60267},60267,70497,0,0,0,0,70497,0,70497,64509,0,0,0,64509,0,0,64509,0,78718,0,0,0,78718,0,0,78718,0,83549,0,0,0,83549,0,0,83549,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},{"$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":1},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:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Support Services"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Institutional Support Services"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AF941,\"<>0\")-COUNTBLANK(F941:AF941))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":108857},127366,109046,109046,122223,0,0,0,0,122223,0,122223,119195,0,0,0,{"$f":"U968+X968","v":119195},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":119195},{"$f":"SUM(AC969,AC972,AC1011)","v":0},137617,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":137617},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":137617},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":146335},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":146335},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":146335},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[1,{"$f":"B969","v":"002004005001"},null,null,null,"Salaries and wages",null,null,97460,109164,89554,89554,101564,0,0,0,0,{"$f":"SUM(M970:Q970)","v":101564},null,{"$f":"R970-S970","v":101564},97710,null,null,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":97710},null,null,{"$f":"U970+X970+Z970+AA970","v":97710},{"$f":"AB970-U970","v":0},114951,null,null,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":114951},null,null,{"$f":"AD970+AG970+AI970+AJ970","v":114951},{"$f":"AK970-AD970","v":0},122423,null,null,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":122423},null,null,{"$f":"AM970+AP970+AR970+AS970","v":122423},{"$f":"AT970-AM970","v":0}]
[0,"002004005001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M971:Q971)","v":0},null,{"$f":"R971-S971","v":0},0,null,null,0,{"$f":"U971+X971","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":0},null,null,{"$f":"AM971+AP971+AR971+AS971","v":0},{"$f":"AT971-AM971","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)","v":"002004005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":11397},18202,19492,19492,20659,0,0,0,0,20659,0,20659,21485,0,0,0,21485,{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},21485,0,22666,0,0,0,{"$f":"SUM(AH973:AH1010)","v":22666},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":22666},{"$f":"SUM(AL973:AL1010)","v":0},23912,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":23912},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":23912},{"$f":"SUM(AU973:AU1010)","v":0}]
[0,{"$f":"B972","v":"002004005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
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[0,"002004005002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004005002",null,null,null,"Catering: Departmental activities",null,null,3301,1820,389,389,408,0,0,0,0,408,null,408,431,null,null,0,431,null,null,431,0,455,null,null,0,455,null,null,455,0,480,null,null,0,480,null,null,480,0]
[1,"002004005002",null,null,null,"Communication (G&S)",null,null,3808,697,1101,1101,1159,0,0,0,0,1159,null,1159,1224,null,null,0,1224,null,null,1224,0,1291,null,null,0,1291,null,null,1291,0,1362,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":1362},null,null,1362,0]
[1,"002004005002",null,null,null,"Computer services",null,null,12,0,21,21,85,0,0,0,0,85,null,85,90,null,null,0,90,null,null,90,0,95,null,null,0,95,null,null,95,0,100,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":100},null,null,100,0]
[1,"002004005002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,4898,0,0,0,0,4898,null,4898,5172,null,null,0,5172,null,null,5172,0,5456,null,null,0,5456,null,null,5456,0,5756,null,null,0,5756,null,null,5756,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",null,null,null,"Legal services (G&S)",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]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004005002",null,null,null,"Contractors",null,null,215,3673,4624,4624,0,0,0,0,0,0,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]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,374,630,1178,1178,1243,0,0,0,0,1243,null,1243,1313,null,null,0,1313,null,null,1313,0,1385,null,null,0,1385,null,null,1385,0,1461,null,null,0,1461,null,null,1461,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004005002",null,null,null,"Rental and hiring",null,null,0,0,161,161,169,0,0,0,0,169,null,169,178,null,null,0,178,null,null,178,0,188,null,null,0,188,null,null,188,0,198,null,null,0,198,null,null,198,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004005002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1027:$D1028)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1027:$D1028)","v":0},{"$f":"SUM(V1025:W1025)","v":0},{"$f":"U1025+X1025","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1027:$D1028)","v":0},{"$f":"AB1025-U1025","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1027:$D1028)","v":0},{"$f":"SUM(AE1025:AF1025)","v":0},{"$f":"AD1025+AG1025","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1027:$D1028)","v":0},{"$f":"AK1025-AD1025","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1027:$D1028)","v":0},{"$f":"SUM(AN1025:AO1025)","v":0},{"$f":"AM1025+AP1025","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1027:$D1028)","v":0},{"$f":"AT1025-AM1025","v":0}]
[0,null,{"$f":"C1016","v":"Institutional Support Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1029:$D1030)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1029:$D1030)","v":0},{"$f":"SUM(V1026:W1026)","v":0},{"$f":"U1026+X1026","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1029:$D1030)","v":0},{"$f":"AB1026-U1026","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1029:$D1030)","v":0},{"$f":"SUM(AE1026:AF1026)","v":0},{"$f":"AD1026+AG1026","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1029:$D1030)","v":0},{"$f":"AK1026-AD1026","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1029:$D1030)","v":0},{"$f":"SUM(AN1026:AO1026)","v":0},{"$f":"AM1026+AP1026","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1029:$D1030)","v":0},{"$f":"AT1026-AM1026","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1028,S1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1031:$D1032)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1031:$D1032)","v":0},{"$f":"SUM(V1029:W1029)","v":0},{"$f":"U1029+X1029","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1031:$D1032)","v":0},{"$f":"AB1029-U1029","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1031:$D1032)","v":0},{"$f":"SUM(AE1029:AF1029)","v":0},{"$f":"AD1029+AG1029","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1031:$D1032)","v":0},{"$f":"AK1029-AD1029","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1031:$D1032)","v":0},{"$f":"SUM(AN1029:AO1029)","v":0},{"$f":"AM1029+AP1029","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1031:$D1032)","v":0},{"$f":"AT1029-AM1029","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)","v":"002004005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4931,0)),0)","v":"002004005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)","v":"002004005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)","v":"002004005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":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$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},0,{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$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$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},0,{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$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":109246},{"$f":"SUM(J968,J1014,J1038,J1050)","v":128796},{"$f":"SUM(K968,K1014,K1038,K1050)","v":109365},109365,122512,0,0,0,0,122512,0,122512,119500,0,0,0,119500,0,0,119500,0,137939,0,0,0,137939,0,0,137939,0,146675,0,0,0,146675,0,0,146675,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},{"$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":1},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:$I949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Support Services"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Member's Support Services"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1091:AF1091,\"<>0\")-COUNTBLANK(F1091:AF1091))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"002004006"},null,null,1,0,0,null,0,0,0,0,10322,0,0,0,0,{"$f":"SUM(M1106:Q1106)","v":10322},null,{"$f":"R1106-S1106","v":10322},11084,null,null,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":11084},null,null,{"$f":"U1106+X1106+Z1106+AA1106","v":11084},{"$f":"AB1106-U1106","v":0},11891,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":11891},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":11891},{"$f":"AK1106-AD1106","v":0},12650,null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":12650},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":12650},{"$f":"AT1106-AM1106","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,0,0,0,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,0,0,0,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,0,0,0,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,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},0,null,null,{"$f":"SUM(V1115:W1115)","v":0},{"$f":"U1115+X1115","v":0},null,null,{"$f":"U1115+X1115+Z1115+AA1115","v":0},{"$f":"AB1115-U1115","v":0},0,null,null,{"$f":"SUM(AE1115:AF1115)","v":0},{"$f":"AD1115+AG1115","v":0},null,null,{"$f":"AD1115+AG1115+AI1115+AJ1115","v":0},{"$f":"AK1115-AD1115","v":0},0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":0},0,0,0,10322,0,0,0,0,10322,0,10322,11084,0,0,0,11084,0,0,11084,0,11891,0,0,{"$f":"SUM(AG1106:AG1115)","v":0},{"$f":"SUM(AH1106:AH1115)","v":11891},0,{"$f":"SUM(AJ1106:AJ1115)","v":0},{"$f":"SUM(AK1106:AK1115)","v":11891},{"$f":"SUM(AL1106:AL1115)","v":0},{"$f":"SUM(AM1106:AM1115)","v":12650},{"$f":"SUM(AN1106:AN1115)","v":0},0,{"$f":"SUM(AP1106:AP1115)","v":0},{"$f":"SUM(AQ1106:AQ1115)","v":12650},0,{"$f":"SUM(AS1106:AS1115)","v":0},{"$f":"SUM(AT1106:AT1115)","v":12650},{"$f":"SUM(AU1106:AU1115)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":0},0,0,0,10216,0,0,0,0,10216,0,10216,10972,0,0,0,{"$f":"U1118+X1118","v":10972},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":10972},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},11773,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":11773},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":11773},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":12526},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},0,{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":12526},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":12526},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1119:AU1119,\"<>0\")-COUNTBLANK(I1119:AU1119))<>0,1,0))","v":1},{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$4931,0)),0)","v":"002004006001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1120:I1121)","v":0},0,0,0,9180,0,0,0,0,9180,0,9180,9878,0,0,0,{"$f":"U1119+X1119","v":9878},{"$f":"SUM(Z1120:Z1121)","v":0},{"$f":"SUM(AA1120:AA1121)","v":0},{"$f":"U1119+X1119+Z1119+AA1119","v":9878},{"$f":"SUM(AC1120:AC1121)","v":0},10619,0,0,{"$f":"SUM(AG1120:AG1121)","v":0},{"$f":"AD1119+AG1119","v":10619},{"$f":"SUM(AI1120:AI1121)","v":0},{"$f":"SUM(AJ1120:AJ1121)","v":0},{"$f":"AD1119+AG1119+AI1119+AJ1119","v":10619},{"$f":"SUM(AL1120:AL1121)","v":0},{"$f":"SUM(AM1120:AM1121)","v":11309},{"$f":"SUM(AN1120:AN1121)","v":0},0,{"$f":"SUM(AP1120:AP1121)","v":0},{"$f":"AM1119+AP1119","v":11309},{"$f":"SUM(AR1120:AR1121)","v":0},{"$f":"SUM(AS1120:AS1121)","v":0},{"$f":"AM1119+AP1119+AR1119+AS1119","v":11309},{"$f":"SUM(AU1120:AU1121)","v":0}]
[1,{"$f":"B1119","v":"002004006001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,9180,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":9180},null,{"$f":"R1120-S1120","v":9180},9878,null,null,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":9878},null,null,{"$f":"U1120+X1120+Z1120+AA1120","v":9878},{"$f":"AB1120-U1120","v":0},10619,null,null,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":10619},null,null,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":10619},{"$f":"AK1120-AD1120","v":0},11309,null,null,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":11309},null,null,{"$f":"AM1120+AP1120+AR1120+AS1120","v":11309},{"$f":"AT1120-AM1120","v":0}]
[0,"002004006001",null,null,null,"Social contributions",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,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":0},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":0},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)","v":"002004006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":0},0,0,0,1036,0,0,0,0,1036,0,1036,1094,0,0,0,1094,{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},1094,0,1154,0,0,0,{"$f":"SUM(AH1123:AH1160)","v":1154},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":1154},{"$f":"SUM(AL1123:AL1160)","v":0},1217,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":1217},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":1217},{"$f":"SUM(AU1123:AU1160)","v":0}]
[0,{"$f":"B1122","v":"002004006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
[0,"002004006002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004006002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,147,0,0,0,0,147,null,147,155,null,null,0,155,null,null,155,0,164,null,null,0,164,null,null,164,0,173,null,null,0,173,null,null,173,0]
[1,"002004006002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,122,0,0,0,0,122,null,122,129,null,null,0,129,null,null,129,0,136,null,null,0,136,null,null,136,0,143,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":143},null,null,143,0]
[1,"002004006002",null,null,null,"Computer services",null,null,0,0,0,0,21,0,0,0,0,21,null,21,22,null,null,0,22,null,null,22,0,23,null,null,0,23,null,null,23,0,24,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":24},null,null,24,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",null,null,null,"Legal services (G&S)",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]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,230,0,0,0,0,230,null,230,243,null,null,0,243,null,null,243,0,256,null,null,0,256,null,null,256,0,270,null,null,0,270,null,null,270,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,150,0,0,0,0,150,null,150,158,null,null,0,158,null,null,158,0,167,null,null,0,167,null,null,167,0,176,null,null,0,176,null,null,176,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004006002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,123,0,0,0,0,123,null,123,130,null,null,0,130,null,null,130,0,137,null,null,0,137,null,null,137,0,145,null,null,0,145,null,null,145,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002004006002",null,null,null,"Operating payments",null,null,0,0,0,0,243,0,0,0,0,243,null,243,257,null,null,0,257,null,null,257,0,271,null,null,0,271,null,null,271,0,286,null,null,0,286,null,null,286,0]
[0,"002004006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)","v":"002004006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","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,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"002004006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":0},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":0},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","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,{"$f":"C1166","v":"Member's Support Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1179:$D1180)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1179:$D1180)","v":0},{"$f":"SUM(V1176:W1176)","v":0},{"$f":"U1176+X1176","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1179:$D1180)","v":0},{"$f":"AB1176-U1176","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1179:$D1180)","v":0},{"$f":"SUM(AE1176:AF1176)","v":0},{"$f":"AD1176+AG1176","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1179:$D1180)","v":0},{"$f":"AK1176-AD1176","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1179:$D1180)","v":0},{"$f":"SUM(AN1176:AO1176)","v":0},{"$f":"AM1176+AP1176","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1179:$D1180)","v":0},{"$f":"AT1176-AM1176","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1181:$D1182)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1181:$D1182)","v":0},{"$f":"SUM(V1179:W1179)","v":0},{"$f":"U1179+X1179","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1181:$D1182)","v":0},{"$f":"AB1179-U1179","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1181:$D1182)","v":0},{"$f":"SUM(AE1179:AF1179)","v":0},{"$f":"AD1179+AG1179","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1181:$D1182)","v":0},{"$f":"AK1179-AD1179","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1181:$D1182)","v":0},{"$f":"SUM(AN1179:AO1179)","v":0},{"$f":"AM1179+AP1179","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1181:$D1182)","v":0},{"$f":"AT1179-AM1179","v":0}]
[0,null,{"$f":"C1166","v":"Member's Support Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1183:$D1184)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1183:$D1184)","v":0},{"$f":"SUM(V1180:W1180)","v":0},{"$f":"U1180+X1180","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1183:$D1184)","v":0},{"$f":"AB1180-U1180","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1183:$D1184)","v":0},{"$f":"SUM(AE1180:AF1180)","v":0},{"$f":"AD1180+AG1180","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1183:$D1184)","v":0},{"$f":"AK1180-AD1180","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1183:$D1184)","v":0},{"$f":"SUM(AN1180:AO1180)","v":0},{"$f":"AM1180+AP1180","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1183:$D1184)","v":0},{"$f":"AT1180-AM1180","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1187:$D1188)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1187:$D1188)","v":0},{"$f":"SUM(V1183:W1183)","v":0},{"$f":"U1183+X1183","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1187:$D1188)","v":0},{"$f":"AB1183-U1183","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1187:$D1188)","v":0},{"$f":"SUM(AE1183:AF1183)","v":0},{"$f":"AD1183+AG1183","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1187:$D1188)","v":0},{"$f":"AK1183-AD1183","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1187:$D1188)","v":0},{"$f":"SUM(AN1183:AO1183)","v":0},{"$f":"AM1183+AP1183","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1187:$D1188)","v":0},{"$f":"AT1183-AM1183","v":0}]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$4931,0)),0)","v":"002004006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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},0,{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I1099))=10,(COUNTIF(Y1090:Y1099,\"=0\")+COUNTBLANK(Y1090:Y1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":6}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":6}]
["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":2}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Parliament"}]
["Prog No.",5,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Associated Services"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1& \" AENE Target\"","v":"2017/18 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2017/18 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2018/19 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2018/19 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Phase of integrated services strategy implementation","Departmental mandate",null,24,0,65,0,65,null,0,0,null,"Associated Services",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Handbook published by 31 Oct","Departmental mandate",null,0,0,0,0,0,null,0,0,null,"Associated Services",null,null,null,"Yes",0]
[1,null,null,null,null,"Average number of days to reimburse Members","Departmental mandate",null,0,0,0,0,0,null,0,0,null,"Associated Services",null,null,null,"Yes",0]
[1,null,null,null,null,"% of payments made","Departmental mandate",null,0,0,0,0,0,null,0,0,null,"Associated Services",null,null,null,"Yes",0]
[1,null,null,null,null,"compliant to policy","Departmental mandate",null,0,0,0,0,0,null,0,0,null,"Associated Services",null,null,null,"Yes",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":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]
[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 2018 /19 Annual Performance Plans and those in the 2018 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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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$4080,$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$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Medicine",null,null,{"$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$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,78,60,219,219,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,95,55,143,143,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,150295,142601,144362,144362,153824,0,0,0,0,153824,0,153824,162438,{"$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$4080))","v":0},0,162438,0,0,162438,0,171372,{"$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$4080))","v":0},0,171372,0,0,171372,0,180797,{"$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$4080))","v":0},0,180797,0,0,180797,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":3799},4017,4228,4228,4473,0,0,0,0,4473,0,4473,4723,{"$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$4080))","v":0},0,4723,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,4723,0,4983,{"$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$4080))","v":0},0,4983,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,4983,0,5257,{"$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$4080))","v":0},0,5257,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,5257,0]
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[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,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$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,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$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,371033,403264,414690,414690,438743,0,0,0,0,438743,0,438743,463312,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,463312,0,0,463312,0,488795,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,488795,0,0,488795,0,525454,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,525454,0,0,525454,0]
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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$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Associated ServicesDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
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[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$8&F131","v":"Associated ServicesHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Associated ServicesForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Associated ServicesPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Associated ServicesNon-profit institutions"},null,"Non-profit institutions",null,null,371033,403264,414690,414690,438743,0,0,0,0,438743,0,438743,463312,{"$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$4080))","v":0},0,463312,0,0,463312,0,488795,{"$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$4080))","v":0},0,488795,0,0,488795,0,525454,{"$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$4080))","v":0},0,525454,0,0,525454,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Associated ServicesHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,"Associated ServicesLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Associated ServicesSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Associated ServicesPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":623186},627201,669544,669544,698103,0,0,0,0,698103,0,698103,736103,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},736103,0,0,736103,0,780028,0,0,0,780028,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,780028,0,833355,0,0,0,833355,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,833355,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Members Support Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$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":"Members Support Services"},"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$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Members Support Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$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$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Members Support Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[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,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Members Support Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Members Support Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":120},66,101,101,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},{"$f":"SUM(AH439,AH442,AH445:AH449)","v":0},{"$f":"SUM(AI439,AI442,AI445:AI449)","v":0},{"$f":"SUM(AJ439,AJ442,AJ445:AJ449)","v":0},{"$f":"SUM(AK439,AK442,AK445:AK449)","v":0},{"$f":"SUM(AL439,AL442,AL445:AL449)","v":0},{"$f":"SUM(AM439,AM442,AM445:AM449)","v":0},0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},{"$f":"SUM(AQ439,AQ442,AQ445:AQ449)","v":0},{"$f":"SUM(AR439,AR442,AR445:AR449)","v":0},{"$f":"SUM(AS439,AS442,AS445:AS449)","v":0},{"$f":"SUM(AT439,AT442,AT445:AT449)","v":0},{"$f":"SUM(AU439,AU442,AU445:AU449)","v":0}]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001054"},{"$f":"C416","v":"Members Support Services"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE441:AF441)","v":0},{"$f":"AD441+AG441","v":0},null,null,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Members Support Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":120},66,101,101,0,{"$f":"SUM(N443:N444)","v":0},0,0,0,{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG443:AG444)","v":0},{"$f":"SUM(AH443:AH444)","v":0},0,{"$f":"SUM(AJ443:AJ444)","v":0},{"$f":"SUM(AK443:AK444)","v":0},{"$f":"SUM(AL443:AL444)","v":0},{"$f":"SUM(AM443:AM444)","v":0},0,0,{"$f":"SUM(AP443:AP444)","v":0},{"$f":"SUM(AQ443:AQ444)","v":0},0,{"$f":"SUM(AS443:AS444)","v":0},{"$f":"SUM(AT443:AT444)","v":0},{"$f":"SUM(AU443:AU444)","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001057"},{"$f":"C416","v":"Members Support Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,120,66,101,101,0,0,0,0,0,0,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]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)","v":"002005001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":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$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$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":9404},{"$f":"SUM(J368,J414,J438,J450)","v":9259},{"$f":"SUM(K368,K414,K438,K450)","v":10006},10006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF($I340:$I349,\"=0\")+COUNTBLANK($I340:$I349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},{"$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":1},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":0}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Associated Services"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":94791},104242,96630,96630,102235,0,0,0,0,102235,0,102235,107960,0,0,0,107960,0,0,107960,0,113898,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":113898},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":113898},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":122440},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":122440},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":122440},{"$f":"SUM(AU506:AU515)","v":0}]
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[0,{"$f":"B519","v":"002005002001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M520:Q520)","v":0},null,{"$f":"R520-S520","v":0},0,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":0},null,null,{"$f":"U520+X520+Z520+AA520","v":0},{"$f":"AB520-U520","v":0},0,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":0},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":0},{"$f":"AK520-AD520","v":0},0,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":0},null,null,{"$f":"AM520+AP520+AR520+AS520","v":0},{"$f":"AT520-AM520","v":0}]
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[0,{"$f":"B522","v":"002005002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
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[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",null,null,null,"Communication (G&S)",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,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":0},null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",null,null,null,"Legal services (G&S)",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]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005002002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002005002003",null,null,null,"Rent on land",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,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":94791},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":104242},96630,96630,102235,0,0,0,0,{"$f":"SUM(M564:Q564)","v":102235},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},102235,107960,0,0,0,107960,0,0,107960,0,113898,0,0,0,113898,0,0,113898,0,122440,0,0,0,122440,0,0,122440,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)","v":"002005002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)","v":"002005002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)","v":"002005002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)","v":"002005002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)","v":"002005002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":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$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$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$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$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":94791},{"$f":"SUM(J518,J564,J588,J600)","v":104242},{"$f":"SUM(K518,K564,K588,K600)","v":96630},96630,102235,0,0,0,0,102235,0,102235,107960,0,0,0,107960,0,0,107960,0,113898,0,0,0,113898,0,0,113898,0,122440,0,0,0,122440,0,0,122440,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF($I490:$I499,\"=0\")+COUNTBLANK($I490:$I499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},{"$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":1},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:$I499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Associated Services"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Constituency Support "}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,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,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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B669","v":"002005003001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M670:Q670)","v":0},null,{"$f":"R670-S670","v":0},0,null,null,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":0},null,null,{"$f":"U670+X670+Z670+AA670","v":0},{"$f":"AB670-U670","v":0},0,null,null,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":0},null,null,{"$f":"AD670+AG670+AI670+AJ670","v":0},{"$f":"AK670-AD670","v":0},0,null,null,{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":0},null,null,{"$f":"AM670+AP670+AR670+AS670","v":0},{"$f":"AT670-AM670","v":0}]
[0,"002005003001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M671:Q671)","v":0},null,{"$f":"R671-S671","v":0},0,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":0},null,null,{"$f":"U671+X671+Z671+AA671","v":0},{"$f":"AB671-U671","v":0},0,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":0},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":0},{"$f":"AK671-AD671","v":0},0,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":0},null,null,{"$f":"AM671+AP671+AR671+AS671","v":0},{"$f":"AT671-AM671","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH673:AH710)","v":0},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":0},{"$f":"SUM(AL673:AL710)","v":0},0,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":0},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":0},{"$f":"SUM(AU673:AU710)","v":0}]
[0,{"$f":"B672","v":"002005003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},null,{"$f":"R673-S673","v":0},0,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},null,null,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},0,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},null,null,{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
[0,"002005003002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M674:Q674)","v":0},null,{"$f":"R674-S674","v":0},0,null,null,{"$f":"SUM(V674:W674)","v":0},{"$f":"U674+X674","v":0},null,null,{"$f":"U674+X674+Z674+AA674","v":0},{"$f":"AB674-U674","v":0},0,null,null,{"$f":"SUM(AE674:AF674)","v":0},{"$f":"AD674+AG674","v":0},null,null,{"$f":"AD674+AG674+AI674+AJ674","v":0},{"$f":"AK674-AD674","v":0},0,null,null,0,0,null,null,0,0]
[0,"002005003002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN679:AO679)","v":0},{"$f":"AM679+AP679","v":0},null,null,0,0]
[0,"002005003002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":0},null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",null,null,null,"Legal services (G&S)",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]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F711,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F711,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","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,{"$f":"SUM(AU712:AU713)","v":0}]
[0,{"$f":"B711","v":"002005003003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},0,null,null,{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},null,null,{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},0,null,null,{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},null,null,{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},0,null,null,{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},null,null,{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
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[0,{"$f":"B739","v":"002005003000"},{"$f":"C716","v":"Constituency Support "},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003000"},{"$f":"C716","v":"Constituency Support "},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,0,0,{"$f":"SUM(N743:N744)","v":0},0,0,0,{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":0},0,0,0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},0,0,0,0,0,{"$f":"SUM(AG743:AG744)","v":0},{"$f":"SUM(AH743:AH744)","v":0},0,{"$f":"SUM(AJ743:AJ744)","v":0},{"$f":"SUM(AK743:AK744)","v":0},{"$f":"SUM(AL743:AL744)","v":0},{"$f":"SUM(AM743:AM744)","v":0},{"$f":"SUM(AN743:AN744)","v":0},0,{"$f":"SUM(AP743:AP744)","v":0},{"$f":"SUM(AQ743:AQ744)","v":0},0,{"$f":"SUM(AS743:AS744)","v":0},{"$f":"SUM(AT743:AT744)","v":0},{"$f":"SUM(AU743:AU744)","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003057"},{"$f":"C716","v":"Constituency Support "},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)","v":"002005003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":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$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$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$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$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":267417},{"$f":"SUM(J668,J714,J738,J750)","v":284421},{"$f":"SUM(K668,K714,K738,K750)","v":309360},309360,327303,0,0,0,0,327303,0,327303,345632,0,0,0,345632,0,0,345632,0,364642,0,0,0,364642,0,0,364642,0,391990,0,0,0,391990,0,0,391990,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF($I640:$I649,\"=0\")+COUNTBLANK($I640:$I649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},{"$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":1},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:$I649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Associated Services"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Party Leadership Support"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S882:S883)","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,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)","v":"002005004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)","v":"002005004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":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$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$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$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$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":8825},{"$f":"SUM(J818,J864,J888,J900)","v":14601},{"$f":"SUM(K818,K864,K888,K900)","v":8700},8700,9205,0,0,0,0,9205,0,9205,9720,0,0,0,9720,0,0,9720,0,10255,0,0,0,10255,0,0,10255,0,11024,0,0,0,11024,0,0,11024,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF($I790:$I799,\"=0\")+COUNTBLANK($I790:$I799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},{"$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":1},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:$I799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I799))=10,(COUNTIF(Y790:Y799,\"=0\")+COUNTBLANK(Y790:Y799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Associated Services"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"National Assembly Members’ Facilities"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AF941,\"<>0\")-COUNTBLANK(F941:AF941))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"002005005"},null,null,1,"National Assembly Member's Facilities",0,null,210415,195591,212555,212555,226078,0,0,0,0,{"$f":"SUM(M956:Q956)","v":226078},null,{"$f":"R956-S956","v":226078},237645,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":237645},null,null,{"$f":"U956+X956+Z956+AA956","v":237645},{"$f":"AB956-U956","v":0},254154,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":254154},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":254154},{"$f":"AK956-AD956","v":0},268783,null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":268783},null,null,{"$f":"AM956+AP956+AR956+AS956","v":268783},{"$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,0,0,null,null,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":210415},195591,212555,212555,226078,0,0,0,0,226078,0,226078,237645,0,0,0,237645,0,0,237645,0,254154,0,0,{"$f":"SUM(AG956:AG965)","v":0},{"$f":"SUM(AH956:AH965)","v":254154},0,{"$f":"SUM(AJ956:AJ965)","v":0},{"$f":"SUM(AK956:AK965)","v":254154},{"$f":"SUM(AL956:AL965)","v":0},{"$f":"SUM(AM956:AM965)","v":268783},{"$f":"SUM(AN956:AN965)","v":0},0,{"$f":"SUM(AP956:AP965)","v":0},{"$f":"SUM(AQ956:AQ965)","v":268783},0,{"$f":"SUM(AS956:AS965)","v":0},{"$f":"SUM(AT956:AT965)","v":268783},{"$f":"SUM(AU956:AU965)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":210415},195591,212555,212555,226078,0,0,0,0,226078,0,226078,237645,0,0,0,{"$f":"U968+X968","v":237645},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":237645},{"$f":"SUM(AC969,AC972,AC1011)","v":0},254154,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":254154},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":254154},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":268783},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":268783},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":268783},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[0,{"$f":"B969","v":"002005005001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M970:Q970)","v":0},null,{"$f":"R970-S970","v":0},0,null,null,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":0},null,null,{"$f":"U970+X970+Z970+AA970","v":0},{"$f":"AB970-U970","v":0},0,null,null,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":0},null,null,{"$f":"AD970+AG970+AI970+AJ970","v":0},{"$f":"AK970-AD970","v":0},0,null,null,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":0},null,null,{"$f":"AM970+AP970+AR970+AS970","v":0},{"$f":"AT970-AM970","v":0}]
[1,"002005005001",null,null,null,"Social contributions",null,null,48775,52009,54149,54149,56386,0,0,0,0,{"$f":"SUM(M971:Q971)","v":56386},null,{"$f":"R971-S971","v":56386},58452,null,null,0,{"$f":"U971+X971","v":58452},null,null,58452,0,65105,null,null,0,65105,null,null,65105,0,69337,null,null,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":69337},null,null,{"$f":"AM971+AP971+AR971+AS971","v":69337},{"$f":"AT971-AM971","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":161640},143582,158406,158406,169692,0,0,0,0,169692,0,169692,179193,0,0,0,179193,{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},179193,0,189049,0,0,0,{"$f":"SUM(AH973:AH1010)","v":189049},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":189049},{"$f":"SUM(AL973:AL1010)","v":0},199446,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":199446},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":199446},{"$f":"SUM(AU973:AU1010)","v":0}]
[0,{"$f":"B972","v":"002005005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
[0,"002005005002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002005005002",null,null,null,"Minor assets",null,null,123,253,137,137,145,0,0,0,0,145,null,145,153,null,null,0,153,null,null,153,0,161,null,null,0,161,null,null,161,0,170,null,null,0,170,null,null,170,0]
[0,"002005005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"002005005002",null,null,null,"Communication (G&S)",null,null,15413,10484,17114,17114,18107,0,0,0,0,18107,null,18107,19121,null,null,0,19121,null,null,19121,0,20173,null,null,0,20173,null,null,20173,0,21283,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":21283},null,null,21283,0]
[1,"002005005002",null,null,null,"Computer services",null,null,5825,4315,6468,6468,6843,0,0,0,0,6843,null,6843,7226,null,null,0,7226,null,null,7226,0,7623,null,null,0,7623,null,null,7623,0,8042,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":8042},null,null,8042,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",null,null,null,"Legal services (G&S)",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]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002005005002",null,null,null,"Contractors",null,null,7439,843,8260,8260,8739,0,0,0,0,8739,null,8739,9228,null,null,0,9228,null,null,9228,0,9736,null,null,0,9736,null,null,9736,0,10271,null,null,0,10271,null,null,10271,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002005005002",null,null,null,"Travel and subsistence",null,null,117811,123415,111950,111950,120542,0,0,0,0,120542,null,120542,127292,null,null,0,127292,null,null,127292,0,134293,null,null,0,134293,null,null,134293,0,141679,null,null,0,141679,null,null,141679,0]
[1,"002005005002",null,null,null,"Training and development",null,null,3799,4017,4228,4228,4473,0,0,0,0,4473,null,4473,4723,null,null,0,4723,null,null,4723,0,4983,null,null,0,4983,null,null,4983,0,5257,null,null,0,5257,null,null,5257,0]
[1,"002005005002",null,null,null,"Operating payments",null,null,11230,255,10249,10249,10843,0,0,0,0,10843,null,10843,11450,null,null,0,11450,null,null,11450,0,12080,null,null,0,12080,null,null,12080,0,12744,null,null,0,12744,null,null,12744,0]
[0,"002005005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1011,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1011,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","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,{"$f":"SUM(AU1012:AU1013)","v":0}]
[0,{"$f":"B1011","v":"002005005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},0,null,null,{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},null,null,{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},0,null,null,{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},null,null,{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},0,null,null,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},null,null,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,"002005005003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,0,{"$f":"U1013+X1013","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":0},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":0},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1016","v":"National Assembly Members’ Facilities"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1029:I1030)","v":0},{"$f":"SUM(J1029:J1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1029:S1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","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,"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":"National Assembly Members’ Facilities"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":0},0,0,0,0,{"$f":"SUM(AG1039,AG1042,AG1045:AG1049)","v":0},{"$f":"SUM(AH1039,AH1042,AH1045:AH1049)","v":0},{"$f":"SUM(AI1039,AI1042,AI1045:AI1049)","v":0},{"$f":"SUM(AJ1039,AJ1042,AJ1045:AJ1049)","v":0},{"$f":"SUM(AK1039,AK1042,AK1045:AK1049)","v":0},{"$f":"SUM(AL1039,AL1042,AL1045:AL1049)","v":0},{"$f":"SUM(AM1039,AM1042,AM1045:AM1049)","v":0},{"$f":"SUM(AN1039,AN1042,AN1045:AN1049)","v":0},0,{"$f":"SUM(AP1039,AP1042,AP1045:AP1049)","v":0},{"$f":"SUM(AQ1039,AQ1042,AQ1045:AQ1049)","v":0},{"$f":"SUM(AR1039,AR1042,AR1045:AR1049)","v":0},{"$f":"SUM(AS1039,AS1042,AS1045:AS1049)","v":0},{"$f":"SUM(AT1039,AT1042,AT1045:AT1049)","v":0},{"$f":"SUM(AU1039,AU1042,AU1045:AU1049)","v":0}]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1043,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1043,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1043-S1043","v":0},0,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1044,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1044,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005057"},{"$f":"C1016","v":"National Assembly Members’ Facilities"},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)","v":"002005005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":210415},{"$f":"SUM(J968,J1014,J1038,J1050)","v":195591},{"$f":"SUM(K968,K1014,K1038,K1050)","v":212555},212555,226078,0,0,0,0,226078,0,226078,237645,0,0,0,237645,0,0,237645,0,254154,0,0,0,254154,0,0,254154,0,268783,0,0,0,268783,0,0,268783,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},{"$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":1},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:$I949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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$8)","v":"Associated Services"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"National Council of Provinces Members’ Facilities"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},0,null,null,{"$f":"SUM(V1115:W1115)","v":0},{"$f":"U1115+X1115","v":0},null,null,{"$f":"U1115+X1115+Z1115+AA1115","v":0},{"$f":"AB1115-U1115","v":0},0,null,null,{"$f":"SUM(AE1115:AF1115)","v":0},{"$f":"AD1115+AG1115","v":0},null,null,{"$f":"AD1115+AG1115+AI1115+AJ1115","v":0},{"$f":"AK1115-AD1115","v":0},0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":32334},19087,32293,32293,33282,0,0,0,0,33282,0,33282,35146,0,0,0,35146,0,0,35146,0,37079,0,0,{"$f":"SUM(AG1106:AG1115)","v":0},{"$f":"SUM(AH1106:AH1115)","v":37079},0,{"$f":"SUM(AJ1106:AJ1115)","v":0},{"$f":"SUM(AK1106:AK1115)","v":37079},{"$f":"SUM(AL1106:AL1115)","v":0},{"$f":"SUM(AM1106:AM1115)","v":39118},{"$f":"SUM(AN1106:AN1115)","v":0},0,{"$f":"SUM(AP1106:AP1115)","v":0},{"$f":"SUM(AQ1106:AQ1115)","v":39118},0,{"$f":"SUM(AS1106:AS1115)","v":0},{"$f":"SUM(AT1106:AT1115)","v":39118},{"$f":"SUM(AU1106:AU1115)","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,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":32334},19087,32293,32293,33282,0,0,0,0,33282,0,33282,35146,0,0,0,{"$f":"U1118+X1118","v":35146},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":35146},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},37079,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":37079},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":37079},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":39118},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},0,{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":39118},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":39118},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
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[0,"002005006001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":0},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":0},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":32334},19087,32293,32293,33282,0,0,0,0,33282,0,33282,35146,0,0,0,35146,{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},35146,0,37079,0,0,0,{"$f":"SUM(AH1123:AH1160)","v":37079},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":37079},{"$f":"SUM(AL1123:AL1160)","v":0},39118,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":39118},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":39118},{"$f":"SUM(AU1123:AU1160)","v":0}]
[0,{"$f":"B1122","v":"002005006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
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[0,"002005006002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":0},null,null,0,0]
[0,"002005006002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",null,null,null,"Legal services (G&S)",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]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[1,"002005006002",null,null,null,"Travel and subsistence",null,null,32334,19087,32293,32293,33282,0,0,0,0,33282,null,33282,35146,null,null,0,35146,null,null,35146,0,37079,null,null,0,37079,null,null,37079,0,39118,null,null,0,39118,null,null,39118,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002005006002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","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,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"002005006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[0,"002005006003",null,null,null,"Rent on land",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,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":0},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":0},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","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,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1165:$D1166)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1165:$D1166)","v":0},{"$f":"SUM(V1167:W1167)","v":0},{"$f":"U1167+X1167","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1165:$D1166)","v":0},{"$f":"AB1167-U1167","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1165:$D1166)","v":0},{"$f":"SUM(AE1167:AF1167)","v":0},{"$f":"AD1167+AG1167","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1165:$D1166)","v":0},{"$f":"AK1167-AD1167","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1165:$D1166)","v":0},{"$f":"SUM(AN1167:AO1167)","v":0},{"$f":"AM1167+AP1167","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1165:$D1166)","v":0},{"$f":"AT1167-AM1167","v":0}]
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[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1173:$D1174)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1173:$D1174)","v":0},{"$f":"SUM(V1173:W1173)","v":0},{"$f":"U1173+X1173","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1173:$D1174)","v":0},{"$f":"AB1173-U1173","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1173:$D1174)","v":0},{"$f":"SUM(AE1173:AF1173)","v":0},{"$f":"AD1173+AG1173","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1173:$D1174)","v":0},{"$f":"AK1173-AD1173","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1173:$D1174)","v":0},{"$f":"SUM(AN1173:AO1173)","v":0},{"$f":"AM1173+AP1173","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1173:$D1174)","v":0},{"$f":"AT1173-AM1173","v":0}]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK1193-AD1193","v":0},0,null,null,{"$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$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006057"},{"$f":"C1166","v":"National Council of Provinces Members’ Facilities"},"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,0,0,0,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$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$4931,0)),0)","v":"002005006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":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$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},0,{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$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$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},{"$f":"AD1200+AG1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},0,{"$f":"AD1200+AG1200+AI1200+AJ1200","v":0},{"$f":"AK1200-AD1200","v":0},{"$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":32334},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":19087},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":32293},32293,33282,0,0,0,0,33282,0,33282,35146,0,0,0,35146,0,0,35146,0,37079,0,0,0,37079,0,0,37079,0,39118,0,0,0,39118,0,0,39118,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF($I1090:$I1099,\"=0\")+COUNTBLANK($I1090:$I1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},{"$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":1},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:$I1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$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":1},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:$I1099))=10,(COUNTIF(Y1090:Y1099,\"=0\")+COUNTBLANK(Y1090:Y1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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...(Supplementary info)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicative baseline realignment"]
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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,"Indicative baseline realignment"]
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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,"Planning baseline realignment  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total planning baseline \nrealignment"]

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["Row of SP1",330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":25}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":25}]
["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",{"$f":"B4-MAX(B47:B71)","v":24},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":2}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Parliament"}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8+1,0)","v":"Direct charge against the National Revenue Fund"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Members' remunerations"]
[]
[null,null,null,null,null,"Performance information"]
[1,null,null,null,null,"Performance indicators","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1& \" AENE Target\"","v":"2017/18 AENE Target"},{"$f":"MyYearM1& \" Audited outcome\"","v":"2017/18 Audited outcome"},{"$f":"MyYear0 &\" \nTarget\"","v":"2018/19 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited\"","v":"2018/19 \nQuarter 1 Audited"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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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 2018 /19 Annual Performance Plans and those in the 2018 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[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$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,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$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,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$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,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},{"$f":"SUM(AN120:AO120)","v":0},0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$F121,V$356:V$4080))","v":0},{"$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$4080,$F121,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$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$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$4080,$F121,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$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$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$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to 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$4080,$F139,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,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$4080,$F139,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,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$4080,$F139,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Non-profit institutions",1,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,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$4080,$F143,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,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$4080,$F143,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$335:$F$4080,$F144,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V145+V148+V151+V152+V153+V154+V155","v":0},{"$f":"+W145+W148+W151+W152+W153+W154+W155","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F144,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"+AE145+AE148+AE151+AE152+AE153+AE154+AE155","v":0},{"$f":"+AF145+AF148+AF151+AF152+AF153+AF154+AF155","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F144,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"+AN145+AN148+AN151+AN152+AN153+AN154+AN155","v":0},{"$f":"+AO145+AO148+AO151+AO152+AO153+AO154+AO155","v":0},0,0,0,0,0,0]
[0,null,null,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,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$4080,$F146,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,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$4080,$F146,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,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$4080,$F147,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,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$4080,$F147,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,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$4080,$F150,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,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$4080,$F150,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,{"$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":440296},436488,556288,556288,493161,0,0,0,0,493161,0,493161,633283,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},633283,0,0,633283,0,599756,0,0,{"$f":"SUM(AE158:AF158)","v":0},599756,0,0,599756,0,638740,0,0,{"$f":"SUM(AN158:AO158)","v":0},638740,0,0,638740,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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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,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,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Members' Remuneration "},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},{"$f":"SUM(AH439,AH442,AH445:AH449)","v":0},{"$f":"SUM(AI439,AI442,AI445:AI449)","v":0},{"$f":"SUM(AJ439,AJ442,AJ445:AJ449)","v":0},{"$f":"SUM(AK439,AK442,AK445:AK449)","v":0},{"$f":"SUM(AL439,AL442,AL445:AL449)","v":0},{"$f":"SUM(AM439,AM442,AM445:AM449)","v":0},0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},{"$f":"SUM(AQ439,AQ442,AQ445:AQ449)","v":0},{"$f":"SUM(AR439,AR442,AR445:AR449)","v":0},{"$f":"SUM(AS439,AS442,AS445:AS449)","v":0},{"$f":"SUM(AT439,AT442,AT445:AT449)","v":0},{"$f":"SUM(AU439,AU442,AU445:AU449)","v":0}]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001054"},{"$f":"C416","v":"Members' Remuneration "},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE441:AF441)","v":0},{"$f":"AD441+AG441","v":0},null,null,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":"Members' Remuneration "},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,0,{"$f":"SUM(N443:N444)","v":0},0,0,0,{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG443:AG444)","v":0},{"$f":"SUM(AH443:AH444)","v":0},0,{"$f":"SUM(AJ443:AJ444)","v":0},{"$f":"SUM(AK443:AK444)","v":0},{"$f":"SUM(AL443:AL444)","v":0},{"$f":"SUM(AM443:AM444)","v":0},0,0,{"$f":"SUM(AP443:AP444)","v":0},{"$f":"SUM(AQ443:AQ444)","v":0},0,{"$f":"SUM(AS443:AS444)","v":0},{"$f":"SUM(AT443:AT444)","v":0},{"$f":"SUM(AU443:AU444)","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001057"},{"$f":"C416","v":"Members' Remuneration "},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$4931,0)),0)","v":"002016001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":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$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},0,{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$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":440296},{"$f":"SUM(J368,J414,J438,J450)","v":436488},{"$f":"SUM(K368,K414,K438,K450)","v":556288},556288,493161,0,0,0,0,493161,0,493161,633283,0,0,0,633283,0,0,633283,0,599756,0,0,0,599756,0,0,599756,0,638740,0,0,0,638740,0,0,{"$f":"SUM(AT368,AT414,AT438,AT450)","v":638740},{"$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]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$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$8)","v":"Direct charge against the National Revenue Fund"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","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,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":0},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":0},{"$f":"SUM(AL506:AL515)","v":0},0,{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":0},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":0},{"$f":"SUM(AU506:AU515)","v":0}]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U518+X518","v":0},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":0},{"$f":"SUM(AC519,AC522,AC561)","v":0},0,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":0},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":0},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":0},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":0},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":0},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[0,"002016002001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},0,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH523:AH560)","v":0},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":0},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":0},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":0},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":0},{"$f":"SUM(AU523:AU560)","v":0}]
[0,{"$f":"B522","v":"002016002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[0,"002016002002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M524:Q524)","v":0},null,{"$f":"R524-S524","v":0},0,null,null,{"$f":"SUM(V524:W524)","v":0},{"$f":"U524+X524","v":0},null,null,{"$f":"U524+X524+Z524+AA524","v":0},{"$f":"AB524-U524","v":0},0,null,null,{"$f":"SUM(AE524:AF524)","v":0},{"$f":"AD524+AG524","v":0},null,null,{"$f":"AD524+AG524+AI524+AJ524","v":0},{"$f":"AK524-AD524","v":0},0,null,null,0,0,null,null,0,0]
[0,"002016002002",null,null,null,"Minor 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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",null,null,null,"Communication (G&S)",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,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":0},null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",null,null,null,"Legal services (G&S)",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]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016002002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","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,{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"002016002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},0,null,null,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},null,null,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,null,null,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},null,null,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},0,null,null,{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},null,null,{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,"002016002003",null,null,null,"Rent on land",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,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":0},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN565,AN572,AN575,AN576,AN577,AN584,AN585)","v":0},0,0,0,0,0,0,0]
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[0,null,{"$f":"OFFSET($F$46,A480,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S567:S568)","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,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C565:$D566)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C565:$D566)","v":0},{"$f":"SUM(V567:W567)","v":0},{"$f":"U567+X567","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C565:$D566)","v":0},{"$f":"AB567-U567","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C565:$D566)","v":0},{"$f":"SUM(AE567:AF567)","v":0},{"$f":"AD567+AG567","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C565:$D566)","v":0},{"$f":"AK567-AD567","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C565:$D566)","v":0},{"$f":"SUM(AN567:AO567)","v":0},{"$f":"AM567+AP567","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C565:$D566)","v":0},{"$f":"AT567-AM567","v":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,{"$f":"SUM(S582:S583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":0},{"$f":"SUM(J586:J587)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S586:S587)","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,{"$f":"C566","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,{"$f":"SUM(AG589,AG592,AG595:AG599)","v":0},{"$f":"SUM(AH589,AH592,AH595:AH599)","v":0},{"$f":"SUM(AI589,AI592,AI595:AI599)","v":0},{"$f":"SUM(AJ589,AJ592,AJ595:AJ599)","v":0},{"$f":"SUM(AK589,AK592,AK595:AK599)","v":0},{"$f":"SUM(AL589,AL592,AL595:AL599)","v":0},{"$f":"SUM(AM589,AM592,AM595:AM599)","v":0},{"$f":"SUM(AN589,AN592,AN595:AN599)","v":0},0,{"$f":"SUM(AP589,AP592,AP595:AP599)","v":0},{"$f":"SUM(AQ589,AQ592,AQ595:AQ599)","v":0},{"$f":"SUM(AR589,AR592,AR595:AR599)","v":0},{"$f":"SUM(AS589,AS592,AS595:AS599)","v":0},{"$f":"SUM(AT589,AT592,AT595:AT599)","v":0},{"$f":"SUM(AU589,AU592,AU595:AU599)","v":0}]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002000"},{"$f":"C566","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,0,0,{"$f":"SUM(N593:N594)","v":0},0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":0},0,0,0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},0,0,0,0,0,{"$f":"SUM(AG593:AG594)","v":0},{"$f":"SUM(AH593:AH594)","v":0},0,{"$f":"SUM(AJ593:AJ594)","v":0},{"$f":"SUM(AK593:AK594)","v":0},{"$f":"SUM(AL593:AL594)","v":0},{"$f":"SUM(AM593:AM594)","v":0},{"$f":"SUM(AN593:AN594)","v":0},0,{"$f":"SUM(AP593:AP594)","v":0},{"$f":"SUM(AQ593:AQ594)","v":0},0,{"$f":"SUM(AS593:AS594)","v":0},{"$f":"SUM(AT593:AT594)","v":0},{"$f":"SUM(AU593:AU594)","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002057"},{"$f":"C566","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$4931,0)),0)","v":"002016002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":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$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},0,{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$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$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},0,{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$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":0},{"$f":"SUM(J518,J564,J588,J600)","v":0},{"$f":"SUM(K518,K564,K588,K600)","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,{"$f":"SUM(AM518,AM564,AM588,AM600)","v":0},0,0,0,0,0,0,0,{"$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:$I499))=10,(COUNTIF(N490:N499,\"=0\")+COUNTBLANK(N490:N499))=10))),1,0)","v":0},0,{"$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:$I499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AF641,\"<>0\")-COUNTBLANK(F641:AF641))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,"002016003001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M671:Q671)","v":0},null,{"$f":"R671-S671","v":0},0,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":0},null,null,{"$f":"U671+X671+Z671+AA671","v":0},{"$f":"AB671-U671","v":0},0,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":0},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":0},{"$f":"AK671-AD671","v":0},0,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":0},null,null,{"$f":"AM671+AP671+AR671+AS671","v":0},{"$f":"AT671-AM671","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH673:AH710)","v":0},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":0},{"$f":"SUM(AL673:AL710)","v":0},0,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":0},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":0},{"$f":"SUM(AU673:AU710)","v":0}]
[0,{"$f":"B672","v":"002016003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},null,{"$f":"R673-S673","v":0},0,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},null,null,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},0,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},null,null,{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
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[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016003002",null,null,null,"Legal services (G&S)",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]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016003002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C716","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$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":0},"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$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$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,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,{"$f":"SUM(AG739,AG742,AG745:AG749)","v":0},{"$f":"SUM(AH739,AH742,AH745:AH749)","v":0},{"$f":"SUM(AI739,AI742,AI745:AI749)","v":0},{"$f":"SUM(AJ739,AJ742,AJ745:AJ749)","v":0},{"$f":"SUM(AK739,AK742,AK745:AK749)","v":0},{"$f":"SUM(AL739,AL742,AL745:AL749)","v":0},{"$f":"SUM(AM739,AM742,AM745:AM749)","v":0},{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,{"$f":"SUM(AP739,AP742,AP745:AP749)","v":0},{"$f":"SUM(AQ739,AQ742,AQ745:AQ749)","v":0},{"$f":"SUM(AR739,AR742,AR745:AR749)","v":0},{"$f":"SUM(AS739,AS742,AS745:AS749)","v":0},{"$f":"SUM(AT739,AT742,AT745:AT749)","v":0},{"$f":"SUM(AU739,AU742,AU745:AU749)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F739,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F739,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,0,0,0,{"$f":"SUM(AG740:AG741)","v":0},{"$f":"SUM(AH740:AH741)","v":0},{"$f":"SUM(AI740:AI741)","v":0},{"$f":"SUM(AJ740:AJ741)","v":0},{"$f":"SUM(AK740:AK741)","v":0},{"$f":"SUM(AL740:AL741)","v":0},{"$f":"SUM(AM740:AM741)","v":0},{"$f":"SUM(AN740:AN741)","v":0},0,{"$f":"SUM(AP740:AP741)","v":0},{"$f":"SUM(AQ740:AQ741)","v":0},{"$f":"SUM(AR740:AR741)","v":0},{"$f":"SUM(AS740:AS741)","v":0},{"$f":"SUM(AT740:AT741)","v":0},{"$f":"SUM(AU740:AU741)","v":0}]
[0,{"$f":"B739","v":"002016003000"},{"$f":"C716","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,"002016003000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":0},null,null,{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003000"},{"$f":"C716","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,0,0,{"$f":"SUM(N743:N744)","v":0},0,0,0,{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":0},0,0,0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},0,0,0,0,0,{"$f":"SUM(AG743:AG744)","v":0},{"$f":"SUM(AH743:AH744)","v":0},0,{"$f":"SUM(AJ743:AJ744)","v":0},{"$f":"SUM(AK743:AK744)","v":0},{"$f":"SUM(AL743:AL744)","v":0},{"$f":"SUM(AM743:AM744)","v":0},{"$f":"SUM(AN743:AN744)","v":0},0,{"$f":"SUM(AP743:AP744)","v":0},{"$f":"SUM(AQ743:AQ744)","v":0},0,{"$f":"SUM(AS743:AS744)","v":0},{"$f":"SUM(AT743:AT744)","v":0},{"$f":"SUM(AU743:AU744)","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003057"},{"$f":"C716","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$4931,0)),0)","v":"002016003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":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$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},0,{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$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$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},0,{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$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},{"$f":"SUM(J668,J714,J738,J750)","v":0},{"$f":"SUM(K668,K714,K738,K750)","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,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},0,{"$f":"IF(AND(M666>0,(OR((COUNTIF($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":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$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$8)","v":"Direct charge against the National Revenue Fund"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG806:AG815)","v":0},{"$f":"SUM(AH806:AH815)","v":0},0,{"$f":"SUM(AJ806:AJ815)","v":0},{"$f":"SUM(AK806:AK815)","v":0},{"$f":"SUM(AL806:AL815)","v":0},0,{"$f":"SUM(AN806:AN815)","v":0},0,{"$f":"SUM(AP806:AP815)","v":0},{"$f":"SUM(AQ806:AQ815)","v":0},0,{"$f":"SUM(AS806:AS815)","v":0},{"$f":"SUM(AT806:AT815)","v":0},{"$f":"SUM(AU806:AU815)","v":0}]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U818+X818","v":0},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":0},{"$f":"SUM(AC819,AC822,AC861)","v":0},0,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":0},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":0},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":0},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":0},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":0},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[0,{"$f":"B819","v":"002016004001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M820:Q820)","v":0},null,{"$f":"R820-S820","v":0},0,null,null,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":0},null,null,{"$f":"U820+X820+Z820+AA820","v":0},{"$f":"AB820-U820","v":0},0,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":0},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":0},{"$f":"AK820-AD820","v":0},0,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":0},null,null,{"$f":"AM820+AP820+AR820+AS820","v":0},{"$f":"AT820-AM820","v":0}]
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[0,{"$f":"B822","v":"002016004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
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[0,"002016004002",null,null,null,"Minor 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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",null,null,null,"Legal services (G&S)",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]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016004002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016004003",null,null,null,"Rent on land",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,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":0},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN865,AN872,AN875,AN876,AN877,AN884,AN885)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$4931,0)),0)","v":"002016004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$4931,0)),0)","v":"002016004057"},{"$f":"C866","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$4931,0)),0)","v":"002016004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$4931,0)),0)","v":"002016004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$4931,0)),0)","v":"002016004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$4931,0)),0)","v":"002016004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$4931,0)),0)","v":"002016004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":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$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},0,{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$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$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},0,{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$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":0},{"$f":"SUM(J818,J864,J888,J900)","v":0},{"$f":"SUM(K818,K864,K888,K900)","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,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},0,{"$f":"IF(AND(M816>0,(OR((COUNTIF($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":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,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,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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"002016005"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M956:Q956)","v":0},null,{"$f":"R956-S956","v":0},0,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":0},null,null,{"$f":"U956+X956+Z956+AA956","v":0},{"$f":"AB956-U956","v":0},0,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":0},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":0},{"$f":"AK956-AD956","v":0},0,null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":0},null,null,{"$f":"AM956+AP956+AR956+AS956","v":0},{"$f":"AT956-AM956","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,0,0,null,null,0,0,0,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,0,0,null,null,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG956:AG965)","v":0},{"$f":"SUM(AH956:AH965)","v":0},0,{"$f":"SUM(AJ956:AJ965)","v":0},{"$f":"SUM(AK956:AK965)","v":0},{"$f":"SUM(AL956:AL965)","v":0},0,{"$f":"SUM(AN956:AN965)","v":0},0,{"$f":"SUM(AP956:AP965)","v":0},{"$f":"SUM(AQ956:AQ965)","v":0},0,{"$f":"SUM(AS956:AS965)","v":0},{"$f":"SUM(AT956:AT965)","v":0},{"$f":"SUM(AU956:AU965)","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,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U968+X968","v":0},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":0},{"$f":"SUM(AC969,AC972,AC1011)","v":0},0,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":0},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":0},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":0},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":0},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":0},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[0,{"$f":"B969","v":"002016005001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M970:Q970)","v":0},null,{"$f":"R970-S970","v":0},0,null,null,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":0},null,null,{"$f":"U970+X970+Z970+AA970","v":0},{"$f":"AB970-U970","v":0},0,null,null,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":0},null,null,{"$f":"AD970+AG970+AI970+AJ970","v":0},{"$f":"AK970-AD970","v":0},0,null,null,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":0},null,null,{"$f":"AM970+AP970+AR970+AS970","v":0},{"$f":"AT970-AM970","v":0}]
[0,"002016005001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M971:Q971)","v":0},null,{"$f":"R971-S971","v":0},0,null,null,0,{"$f":"U971+X971","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":0},null,null,{"$f":"AM971+AP971+AR971+AS971","v":0},{"$f":"AT971-AM971","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$4931,0)),0)","v":"002016005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH973:AH1010)","v":0},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":0},{"$f":"SUM(AL973:AL1010)","v":0},0,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":0},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":0},{"$f":"SUM(AU973:AU1010)","v":0}]
[0,{"$f":"B972","v":"002016005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
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[0,"002016005002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":0},null,null,0,0]
[0,"002016005002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":0},null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",null,null,null,"Legal services (G&S)",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]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016005002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1011,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1011,Cover!$EM$4:$EM$4931,0)),0)","v":"002016005003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","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,{"$f":"SUM(AU1012:AU1013)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":0},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":0},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1015,AN1022,AN1025,AN1026,AN1027,AN1034,AN1035)","v":0},0,0,0,0,0,0,0]
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[0,null,{"$f":"C1016","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1025:$D1026)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1025:$D1026)","v":0},{"$f":"SUM(V1024:W1024)","v":0},{"$f":"U1024+X1024","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1025:$D1026)","v":0},{"$f":"AB1024-U1024","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1025:$D1026)","v":0},{"$f":"SUM(AE1024:AF1024)","v":0},{"$f":"AD1024+AG1024","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1025:$D1026)","v":0},{"$f":"AK1024-AD1024","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1025:$D1026)","v":0},{"$f":"SUM(AN1024:AO1024)","v":0},{"$f":"AM1024+AP1024","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1025:$D1026)","v":0},{"$f":"AT1024-AM1024","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1028,S1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1037:$D1038)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1037:$D1038)","v":0},{"$f":"SUM(V1033:W1033)","v":0},{"$f":"U1033+X1033","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1037:$D1038)","v":0},{"$f":"AB1033-U1033","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1037:$D1038)","v":0},{"$f":"SUM(AE1033:AF1033)","v":0},{"$f":"AD1033+AG1033","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1037:$D1038)","v":0},{"$f":"AK1033-AD1033","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1037:$D1038)","v":0},{"$f":"SUM(AN1033:AO1033)","v":0},{"$f":"AM1033+AP1033","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1037:$D1038)","v":0},{"$f":"AT1033-AM1033","v":0}]
[0,null,{"$f":"C1016","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1041:$D1042)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1041:$D1042)","v":0},{"$f":"SUM(V1036:W1036)","v":0},{"$f":"U1036+X1036","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1041:$D1042)","v":0},{"$f":"AB1036-U1036","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1041:$D1042)","v":0},{"$f":"SUM(AE1036:AF1036)","v":0},{"$f":"AD1036+AG1036","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1041:$D1042)","v":0},{"$f":"AK1036-AD1036","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1041:$D1042)","v":0},{"$f":"SUM(AN1036:AO1036)","v":0},{"$f":"AM1036+AP1036","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1041:$D1042)","v":0},{"$f":"AT1036-AM1036","v":0}]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1043,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1043,Cover!$EM$4:$EM$4931,0)),0)","v":"002016005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1043-S1043","v":0},0,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$4931,0)),0)","v":"002016005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$4931,0)),0)","v":"002016005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":0},{"$f":"SUM(J968,J1014,J1038,J1050)","v":0},{"$f":"SUM(K968,K1014,K1038,K1050)","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,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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},0,{"$f":"IF(AND(M966>0,(OR((COUNTIF($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":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",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 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}]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[{"$f":"IF(SUM(COUNTIF(F1091:AF1091,\"<>0\")-COUNTBLANK(F1091:AF1091))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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"]
[{"$f":"IF(SUM(COUNTIF(F1107:AU1107,\"<>0\")-COUNTBLANK(F1107:AU1107))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1107:Q1107)","v":0},null,{"$f":"R1107-S1107","v":0},0,null,null,{"$f":"SUM(V1107:W1107)","v":0},{"$f":"U1107+X1107","v":0},null,null,{"$f":"U1107+X1107+Z1107+AA1107","v":0},{"$f":"AB1107-U1107","v":0},0,null,null,{"$f":"SUM(AE1107:AF1107)","v":0},{"$f":"AD1107+AG1107","v":0},null,null,{"$f":"AD1107+AG1107+AI1107+AJ1107","v":0},{"$f":"AK1107-AD1107","v":0},0,null,null,0,0,null,null,{"$f":"AM1107+AP1107+AR1107+AS1107","v":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,0,0,null,null,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[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,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[0,{"$f":"B1119","v":"002016006001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":0},null,{"$f":"R1120-S1120","v":0},0,null,null,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":0},null,null,{"$f":"U1120+X1120+Z1120+AA1120","v":0},{"$f":"AB1120-U1120","v":0},0,null,null,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":0},null,null,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":0},{"$f":"AK1120-AD1120","v":0},0,null,null,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":0},null,null,{"$f":"AM1120+AP1120+AR1120+AS1120","v":0},{"$f":"AT1120-AM1120","v":0}]
[0,{"$f":"B1122","v":"002016006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
[0,"002016006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[0,"002016006002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016006002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1161","v":"002016006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1165,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1165:AU1165,\"<>0\")-COUNTBLANK(I1165:AU1165))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1166,I1169)","v":0},{"$f":"SUM(J1166,J1169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1166,S1169)","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,{"$f":"C1166","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1167:$D1168)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1167:$D1168)","v":0},{"$f":"SUM(V1168:W1168)","v":0},{"$f":"U1168+X1168","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1167:$D1168)","v":0},{"$f":"AB1168-U1168","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1167:$D1168)","v":0},{"$f":"SUM(AE1168:AF1168)","v":0},{"$f":"AD1168+AG1168","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1167:$D1168)","v":0},{"$f":"AK1168-AD1168","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1167:$D1168)","v":0},{"$f":"SUM(AN1168:AO1168)","v":0},{"$f":"AM1168+AP1168","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1167:$D1168)","v":0},{"$f":"AT1168-AM1168","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1171:$D1172)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1171:$D1172)","v":0},{"$f":"SUM(V1171:W1171)","v":0},{"$f":"U1171+X1171","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1171:$D1172)","v":0},{"$f":"AB1171-U1171","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1171:$D1172)","v":0},{"$f":"SUM(AE1171:AF1171)","v":0},{"$f":"AD1171+AG1171","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1171:$D1172)","v":0},{"$f":"AK1171-AD1171","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1171:$D1172)","v":0},{"$f":"SUM(AN1171:AO1171)","v":0},{"$f":"AM1171+AP1171","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1171:$D1172)","v":0},{"$f":"AT1171-AM1171","v":0}]
[0,null,{"$f":"C1166","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1173:I1174)","v":0},{"$f":"SUM(J1173:J1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1173:S1174)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1173:Z1174)","v":0},{"$f":"SUM(AA1173:AA1174)","v":0},{"$f":"SUM(AB1173:AB1174)","v":0},{"$f":"SUM(AC1173:AC1174)","v":0},{"$f":"SUM(AD1173:AD1174)","v":0},0,0,0,0,{"$f":"SUM(AI1173:AI1174)","v":0},{"$f":"SUM(AJ1173:AJ1174)","v":0},{"$f":"SUM(AK1173:AK1174)","v":0},{"$f":"SUM(AL1173:AL1174)","v":0},{"$f":"SUM(AM1173:AM1174)","v":0},{"$f":"SUM(AN1173:AN1174)","v":0},0,0,0,{"$f":"SUM(AR1173:AR1174)","v":0},{"$f":"SUM(AS1173:AS1174)","v":0},{"$f":"SUM(AT1173:AT1174)","v":0},{"$f":"SUM(AU1173:AU1174)","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1177:$D1178)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1177:$D1178)","v":0},{"$f":"SUM(V1175:W1175)","v":0},{"$f":"U1175+X1175","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1177:$D1178)","v":0},{"$f":"AB1175-U1175","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1177:$D1178)","v":0},{"$f":"SUM(AE1175:AF1175)","v":0},{"$f":"AD1175+AG1175","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1177:$D1178)","v":0},{"$f":"AK1175-AD1175","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1177:$D1178)","v":0},{"$f":"SUM(AN1175:AO1175)","v":0},{"$f":"AM1175+AP1175","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1177:$D1178)","v":0},{"$f":"AT1175-AM1175","v":0}]
[0,null,{"$f":"C1166","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1179:S1180)","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,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1189:$D1190)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1189:$D1190)","v":0},{"$f":"SUM(V1184:W1184)","v":0},{"$f":"U1184+X1184","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1189:$D1190)","v":0},{"$f":"AB1184-U1184","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1189:$D1190)","v":0},{"$f":"SUM(AE1184:AF1184)","v":0},{"$f":"AD1184+AG1184","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1189:$D1190)","v":0},{"$f":"AK1184-AD1184","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1189:$D1190)","v":0},{"$f":"SUM(AN1184:AO1184)","v":0},{"$f":"AM1184+AP1184","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1189:$D1190)","v":0},{"$f":"AT1184-AM1184","v":0}]
[1,null,{"$f":"C1166","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":0},0,0,0,0,{"$f":"SUM(AG1189,AG1192,AG1195:AG1199)","v":0},{"$f":"SUM(AH1189,AH1192,AH1195:AH1199)","v":0},{"$f":"SUM(AI1189,AI1192,AI1195:AI1199)","v":0},{"$f":"SUM(AJ1189,AJ1192,AJ1195:AJ1199)","v":0},{"$f":"SUM(AK1189,AK1192,AK1195:AK1199)","v":0},{"$f":"SUM(AL1189,AL1192,AL1195:AL1199)","v":0},{"$f":"SUM(AM1189,AM1192,AM1195:AM1199)","v":0},{"$f":"SUM(AN1189,AN1192,AN1195:AN1199)","v":0},0,{"$f":"SUM(AP1189,AP1192,AP1195:AP1199)","v":0},{"$f":"SUM(AQ1189,AQ1192,AQ1195:AQ1199)","v":0},{"$f":"SUM(AR1189,AR1192,AR1195:AR1199)","v":0},{"$f":"SUM(AS1189,AS1192,AS1195:AS1199)","v":0},{"$f":"SUM(AT1189,AT1192,AT1195:AT1199)","v":0},{"$f":"SUM(AU1189,AU1192,AU1195:AU1199)","v":0}]
[0,"002016006000",43,41,null,"Other fixed structures",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,{"$f":"SUM(AN1191:AO1191)","v":0},{"$f":"AM1191+AP1191","v":0},null,null,{"$f":"AM1191+AP1191+AR1191+AS1191","v":0},{"$f":"AT1191-AM1191","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$4931,0)),0)","v":"002016006057"},{"$f":"C1166","v":0},"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,0,0,0,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$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$4931,0)),0)","v":"002016006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$4931,0)),0)","v":"002016006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1354:AU1354,\">0.5\")+COUNTIF(I1354:AU1354,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1268+X1268","v":0},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":0},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},0,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":0},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":0},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":0},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},0,{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":0},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":0},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
[0,"002016007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":0},null,{"$f":"R1271-S1271","v":0},0,null,null,0,{"$f":"U1271+X1271","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":0},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":0},{"$f":"AT1271-AM1271","v":0}]
[0,"002016007002",null,null,null,"Minor 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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016007002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$4931,0)),0)","v":"002016007003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","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,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,"002016007003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,0,{"$f":"U1313+X1313","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1230,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1317:I1318)","v":0},{"$f":"SUM(J1317:J1318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1317:S1318)","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,{"$f":"C1316","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1319:$D1320)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1319:$D1320)","v":0},{"$f":"SUM(V1320:W1320)","v":0},{"$f":"U1320+X1320","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1319:$D1320)","v":0},{"$f":"AB1320-U1320","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1319:$D1320)","v":0},{"$f":"SUM(AE1320:AF1320)","v":0},{"$f":"AD1320+AG1320","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1319:$D1320)","v":0},{"$f":"AK1320-AD1320","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1319:$D1320)","v":0},{"$f":"SUM(AN1320:AO1320)","v":0},{"$f":"AM1320+AP1320","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1319:$D1320)","v":0},{"$f":"AT1320-AM1320","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1323:$D1324)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1323:$D1324)","v":0},{"$f":"SUM(V1323:W1323)","v":0},{"$f":"U1323+X1323","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1323:$D1324)","v":0},{"$f":"AB1323-U1323","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1323:$D1324)","v":0},{"$f":"SUM(AE1323:AF1323)","v":0},{"$f":"AD1323+AG1323","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1323:$D1324)","v":0},{"$f":"AK1323-AD1323","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1323:$D1324)","v":0},{"$f":"SUM(AN1323:AO1323)","v":0},{"$f":"AM1323+AP1323","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1323:$D1324)","v":0},{"$f":"AT1323-AM1323","v":0}]
[0,null,{"$f":"C1316","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1329:$D1330)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1329:$D1330)","v":0},{"$f":"SUM(V1326:W1326)","v":0},{"$f":"U1326+X1326","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1329:$D1330)","v":0},{"$f":"AB1326-U1326","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1329:$D1330)","v":0},{"$f":"SUM(AE1326:AF1326)","v":0},{"$f":"AD1326+AG1326","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1329:$D1330)","v":0},{"$f":"AK1326-AD1326","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1329:$D1330)","v":0},{"$f":"SUM(AN1326:AO1326)","v":0},{"$f":"AM1326+AP1326","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1329:$D1330)","v":0},{"$f":"AT1326-AM1326","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1328,I1331)","v":0},{"$f":"SUM(J1328,J1331)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1328,S1331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1337:$D1338)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1337:$D1338)","v":0},{"$f":"SUM(V1333:W1333)","v":0},{"$f":"U1333+X1333","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1337:$D1338)","v":0},{"$f":"AB1333-U1333","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1337:$D1338)","v":0},{"$f":"SUM(AE1333:AF1333)","v":0},{"$f":"AD1333+AG1333","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1337:$D1338)","v":0},{"$f":"AK1333-AD1333","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1337:$D1338)","v":0},{"$f":"SUM(AN1333:AO1333)","v":0},{"$f":"AM1333+AP1333","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1337:$D1338)","v":0},{"$f":"AT1333-AM1333","v":0}]
[0,null,{"$f":"C1316","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1341:$D1342)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1341:$D1342)","v":0},{"$f":"SUM(V1336:W1336)","v":0},{"$f":"U1336+X1336","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1341:$D1342)","v":0},{"$f":"AB1336-U1336","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1341:$D1342)","v":0},{"$f":"SUM(AE1336:AF1336)","v":0},{"$f":"AD1336+AG1336","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1341:$D1342)","v":0},{"$f":"AK1336-AD1336","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1341:$D1342)","v":0},{"$f":"SUM(AN1336:AO1336)","v":0},{"$f":"AM1336+AP1336","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1341:$D1342)","v":0},{"$f":"AT1336-AM1336","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1339,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1339:AU1339,\"<>0\")-COUNTBLANK(I1339:AU1339))<>0,1,0))","v":0},{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1339,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1339,Cover!$EM$4:$EM$4931,0)),0)","v":"002016007000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1340:I1341)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1340:S1341)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1340:Z1341)","v":0},{"$f":"SUM(AA1340:AA1341)","v":0},{"$f":"SUM(AB1340:AB1341)","v":0},0,0,0,0,{"$f":"SUM(AG1340:AG1341)","v":0},{"$f":"SUM(AH1340:AH1341)","v":0},{"$f":"SUM(AI1340:AI1341)","v":0},{"$f":"SUM(AJ1340:AJ1341)","v":0},{"$f":"SUM(AK1340:AK1341)","v":0},{"$f":"SUM(AL1340:AL1341)","v":0},{"$f":"SUM(AM1340:AM1341)","v":0},{"$f":"SUM(AN1340:AN1341)","v":0},0,{"$f":"SUM(AP1340:AP1341)","v":0},{"$f":"SUM(AQ1340:AQ1341)","v":0},{"$f":"SUM(AR1340:AR1341)","v":0},{"$f":"SUM(AS1340:AS1341)","v":0},{"$f":"SUM(AT1340:AT1341)","v":0},{"$f":"SUM(AU1340:AU1341)","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$4931,0)),0)","v":"002016007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1343-S1343","v":0},0,null,null,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":0},null,null,{"$f":"U1343+X1343+Z1343+AA1343","v":0},{"$f":"AB1343-U1343","v":0},0,null,null,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":0},null,null,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":0},{"$f":"AK1343-AD1343","v":0},0,null,null,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":0},null,null,{"$f":"AM1343+AP1343+AR1343+AS1343","v":0},{"$f":"AT1343-AM1343","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$4931,0)),0)","v":"002016007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$4931,0)),0)","v":"002016007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$4931,0)),0)","v":"002016007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":0},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":0},{"$f":"SUM(K1268,K1314,K1338,K1350)","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,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":0},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":0},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(N1240:N1249,\"=0\")+COUNTBLANK(N1240:N1249))=10))),1,0)","v":0},0,{"$f":"IF(AND(M1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(S1240:S1249,\"=0\")+COUNTBLANK(S1240:S1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(Y1240:Y1249,\"=0\")+COUNTBLANK(Y1240:Y1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(AH1240:AH1249,\"=0\")+COUNTBLANK(AH1240:AH1249))=10))),1,0)","v":0}]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$f":"R1361-S1361","v":0},null,null,null,{"$f":"SUM(V1361:W1361)","v":0},{"$f":"U1361+X1361","v":0},null,null,{"$f":"U1361+X1361+Z1361+AA1361","v":0},{"$f":"AB1361-U1361","v":0},null,null,null,{"$f":"SUM(AE1361:AF1361)","v":0},{"$f":"AD1361+AG1361","v":0},null,null,{"$f":"AD1361+AG1361+AI1361+AJ1361","v":0},{"$f":"AK1361-AD1361","v":0},null,null,null,{"$f":"SUM(AN1361:AO1361)","v":0},{"$f":"AM1361+AP1361","v":0},null,null,{"$f":"AM1361+AP1361+AR1361+AS1361","v":0},{"$f":"AT1361-AM1361","v":0}]
[]
[]
[]
[]
[]
[]
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[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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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,0,0,null,null,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1419,I1422,I1461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1418+X1418","v":0},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":0},{"$f":"SUM(AC1419,AC1422,AC1461)","v":0},0,0,0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":0},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":0},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":0},{"$f":"SUM(AN1419,AN1422,AN1461)","v":0},0,{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":0},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":0},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
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[0,{"$f":"B1422","v":"002016008002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1423:Q1423)","v":0},null,{"$f":"R1423-S1423","v":0},0,null,null,{"$f":"SUM(V1423:W1423)","v":0},{"$f":"U1423+X1423","v":0},null,null,{"$f":"U1423+X1423+Z1423+AA1423","v":0},{"$f":"AB1423-U1423","v":0},0,null,null,{"$f":"SUM(AE1423:AF1423)","v":0},{"$f":"AD1423+AG1423","v":0},null,null,{"$f":"AD1423+AG1423+AI1423+AJ1423","v":0},{"$f":"AK1423-AD1423","v":0},0,null,null,{"$f":"SUM(AN1423:AO1423)","v":0},{"$f":"AM1423+AP1423","v":0},null,null,{"$f":"AM1423+AP1423+AR1423+AS1423","v":0},{"$f":"AT1423-AM1423","v":0}]
[0,"002016008002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1430:AO1430)","v":0},{"$f":"AM1430+AP1430","v":0},null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016008003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1463:Q1463)","v":0},null,{"$f":"R1463-S1463","v":0},0,null,null,0,{"$f":"U1463+X1463","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1463:AO1463)","v":0},{"$f":"AM1463+AP1463","v":0},null,null,{"$f":"AM1463+AP1463+AR1463+AS1463","v":0},{"$f":"AT1463-AM1463","v":0}]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1477:$D1478)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1477:$D1478)","v":0},{"$f":"SUM(V1475:W1475)","v":0},{"$f":"U1475+X1475","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1477:$D1478)","v":0},{"$f":"AB1475-U1475","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1477:$D1478)","v":0},{"$f":"SUM(AE1475:AF1475)","v":0},{"$f":"AD1475+AG1475","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1477:$D1478)","v":0},{"$f":"AK1475-AD1475","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1477:$D1478)","v":0},{"$f":"SUM(AN1475:AO1475)","v":0},{"$f":"AM1475+AP1475","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1477:$D1478)","v":0},{"$f":"AT1475-AM1475","v":0}]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$4931,0)),0)","v":"002016008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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[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]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1569,I1572,I1611)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1568+X1568","v":0},{"$f":"SUM(Z1569,Z1572,Z1611)","v":0},{"$f":"SUM(AA1569,AA1572,AA1611)","v":0},{"$f":"U1568+X1568+Z1568+AA1568","v":0},{"$f":"SUM(AC1569,AC1572,AC1611)","v":0},0,0,0,{"$f":"SUM(AG1569,AG1572,AG1611)","v":0},{"$f":"AD1568+AG1568","v":0},{"$f":"SUM(AI1569,AI1572,AI1611)","v":0},{"$f":"SUM(AJ1569,AJ1572,AJ1611)","v":0},{"$f":"AD1568+AG1568+AI1568+AJ1568","v":0},{"$f":"SUM(AL1569,AL1572,AL1611)","v":0},{"$f":"SUM(AM1569,AM1572,AM1611)","v":0},{"$f":"SUM(AN1569,AN1572,AN1611)","v":0},0,{"$f":"SUM(AP1569,AP1572,AP1611)","v":0},{"$f":"AM1568+AP1568","v":0},{"$f":"SUM(AR1569,AR1572,AR1611)","v":0},{"$f":"SUM(AS1569,AS1572,AS1611)","v":0},{"$f":"AM1568+AP1568+AR1568+AS1568","v":0},{"$f":"SUM(AU1569,AU1572,AU1611)","v":0}]
[0,{"$f":"B1569","v":"002016009001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1570:Q1570)","v":0},null,{"$f":"R1570-S1570","v":0},0,null,null,{"$f":"SUM(V1570:W1570)","v":0},{"$f":"U1570+X1570","v":0},null,null,{"$f":"U1570+X1570+Z1570+AA1570","v":0},{"$f":"AB1570-U1570","v":0},0,null,null,{"$f":"SUM(AE1570:AF1570)","v":0},{"$f":"AD1570+AG1570","v":0},null,null,{"$f":"AD1570+AG1570+AI1570+AJ1570","v":0},{"$f":"AK1570-AD1570","v":0},0,null,null,{"$f":"SUM(AN1570:AO1570)","v":0},{"$f":"AM1570+AP1570","v":0},null,null,{"$f":"AM1570+AP1570+AR1570+AS1570","v":0},{"$f":"AT1570-AM1570","v":0}]
[0,"002016009001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1571:Q1571)","v":0},null,{"$f":"R1571-S1571","v":0},0,null,null,0,{"$f":"U1571+X1571","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1571:AO1571)","v":0},{"$f":"AM1571+AP1571","v":0},null,null,{"$f":"AM1571+AP1571+AR1571+AS1571","v":0},{"$f":"AT1571-AM1571","v":0}]
[0,"002016009002",null,null,null,"Advertising",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]
[0,"002016009002",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,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016009003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1613:Q1613)","v":0},null,{"$f":"R1613-S1613","v":0},0,null,null,0,{"$f":"U1613+X1613","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1613:AO1613)","v":0},{"$f":"AM1613+AP1613","v":0},null,null,{"$f":"AM1613+AP1613+AR1613+AS1613","v":0},{"$f":"AT1613-AM1613","v":0}]
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[0,null,{"$f":"OFFSET($F$46,A1530,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1617:I1618)","v":0},{"$f":"SUM(J1617:J1618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1617:S1618)","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,{"$f":"C1616","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1619:$D1620)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1619:$D1620)","v":0},{"$f":"SUM(V1620:W1620)","v":0},{"$f":"U1620+X1620","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1619:$D1620)","v":0},{"$f":"AB1620-U1620","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1619:$D1620)","v":0},{"$f":"SUM(AE1620:AF1620)","v":0},{"$f":"AD1620+AG1620","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1619:$D1620)","v":0},{"$f":"AK1620-AD1620","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1619:$D1620)","v":0},{"$f":"SUM(AN1620:AO1620)","v":0},{"$f":"AM1620+AP1620","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1619:$D1620)","v":0},{"$f":"AT1620-AM1620","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1623:$D1624)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1623:$D1624)","v":0},{"$f":"SUM(V1623:W1623)","v":0},{"$f":"U1623+X1623","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1623:$D1624)","v":0},{"$f":"AB1623-U1623","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1623:$D1624)","v":0},{"$f":"SUM(AE1623:AF1623)","v":0},{"$f":"AD1623+AG1623","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1623:$D1624)","v":0},{"$f":"AK1623-AD1623","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1623:$D1624)","v":0},{"$f":"SUM(AN1623:AO1623)","v":0},{"$f":"AM1623+AP1623","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1623:$D1624)","v":0},{"$f":"AT1623-AM1623","v":0}]
[0,null,{"$f":"C1616","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1629:$D1630)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1629:$D1630)","v":0},{"$f":"SUM(V1626:W1626)","v":0},{"$f":"U1626+X1626","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1629:$D1630)","v":0},{"$f":"AB1626-U1626","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1629:$D1630)","v":0},{"$f":"SUM(AE1626:AF1626)","v":0},{"$f":"AD1626+AG1626","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1629:$D1630)","v":0},{"$f":"AK1626-AD1626","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1629:$D1630)","v":0},{"$f":"SUM(AN1626:AO1626)","v":0},{"$f":"AM1626+AP1626","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1629:$D1630)","v":0},{"$f":"AT1626-AM1626","v":0}]
[0,null,{"$f":"C1616","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1629:I1630)","v":0},{"$f":"SUM(J1629:J1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1629:S1630)","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,{"$f":"C1616","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1635:$D1636)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1635:$D1636)","v":0},{"$f":"SUM(V1632:W1632)","v":0},{"$f":"U1632+X1632","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1635:$D1636)","v":0},{"$f":"AB1632-U1632","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1635:$D1636)","v":0},{"$f":"SUM(AE1632:AF1632)","v":0},{"$f":"AD1632+AG1632","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1635:$D1636)","v":0},{"$f":"AK1632-AD1632","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1635:$D1636)","v":0},{"$f":"SUM(AN1632:AO1632)","v":0},{"$f":"AM1632+AP1632","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1635:$D1636)","v":0},{"$f":"AT1632-AM1632","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1636:I1637)","v":0},{"$f":"SUM(J1636:J1637)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1636:S1637)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1643,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1643,Cover!$EM$4:$EM$4931,0)),0)","v":"002016009056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1643-S1643","v":0},0,null,null,{"$f":"SUM(V1643:W1643)","v":0},{"$f":"U1643+X1643","v":0},null,null,{"$f":"U1643+X1643+Z1643+AA1643","v":0},{"$f":"AB1643-U1643","v":0},0,null,null,{"$f":"SUM(AE1643:AF1643)","v":0},{"$f":"AD1643+AG1643","v":0},null,null,{"$f":"AD1643+AG1643+AI1643+AJ1643","v":0},{"$f":"AK1643-AD1643","v":0},0,null,null,{"$f":"SUM(AN1643:AO1643)","v":0},{"$f":"AM1643+AP1643","v":0},null,null,{"$f":"AM1643+AP1643+AR1643+AS1643","v":0},{"$f":"AT1643-AM1643","v":0}]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1645,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1645,Cover!$EM$4:$EM$4931,0)),0)","v":"002016009058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1648,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1648,Cover!$EM$4:$EM$4931,0)),0)","v":"002016009061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1]
[null,null,null,null,null,"Of which:"]
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[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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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,0,0,0,null,null,0,0,null,null,0,0]
[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,{"$f":"U1717+X1717","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1717+AG1717","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1717+AP1717","v":0}]
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[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1722,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1722,Cover!$EM$4:$EM$4931,0)),0)","v":"002016010002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1723:I1760)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1723:Z1760)","v":0},{"$f":"SUM(AA1723:AA1760)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1723:AH1760)","v":0},{"$f":"SUM(AI1723:AI1760)","v":0},0,{"$f":"SUM(AK1723:AK1760)","v":0},{"$f":"SUM(AL1723:AL1760)","v":0},0,0,0,0,{"$f":"SUM(AQ1723:AQ1760)","v":0},{"$f":"SUM(AR1723:AR1760)","v":0},0,{"$f":"SUM(AT1723:AT1760)","v":0},{"$f":"SUM(AU1723:AU1760)","v":0}]
[0,{"$f":"B1722","v":"002016010002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1723:Q1723)","v":0},null,{"$f":"R1723-S1723","v":0},0,null,null,{"$f":"SUM(V1723:W1723)","v":0},{"$f":"U1723+X1723","v":0},null,null,{"$f":"U1723+X1723+Z1723+AA1723","v":0},{"$f":"AB1723-U1723","v":0},0,null,null,{"$f":"SUM(AE1723:AF1723)","v":0},{"$f":"AD1723+AG1723","v":0},null,null,{"$f":"AD1723+AG1723+AI1723+AJ1723","v":0},{"$f":"AK1723-AD1723","v":0},0,null,null,{"$f":"SUM(AN1723:AO1723)","v":0},{"$f":"AM1723+AP1723","v":0},null,null,{"$f":"AM1723+AP1723+AR1723+AS1723","v":0},{"$f":"AT1723-AM1723","v":0}]
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[0,"002016010002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016010002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016010002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016010003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1763:Q1763)","v":0},null,{"$f":"R1763-S1763","v":0},0,null,null,0,{"$f":"U1763+X1763","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1763:AO1763)","v":0},{"$f":"AM1763+AP1763","v":0},null,null,{"$f":"AM1763+AP1763+AR1763+AS1763","v":0},{"$f":"AT1763-AM1763","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1765:$D1766)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1765:$D1766)","v":0},{"$f":"SUM(V1767:W1767)","v":0},{"$f":"U1767+X1767","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1765:$D1766)","v":0},{"$f":"AB1767-U1767","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1765:$D1766)","v":0},{"$f":"SUM(AE1767:AF1767)","v":0},{"$f":"AD1767+AG1767","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1765:$D1766)","v":0},{"$f":"AK1767-AD1767","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1765:$D1766)","v":0},{"$f":"SUM(AN1767:AO1767)","v":0},{"$f":"AM1767+AP1767","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1765:$D1766)","v":0},{"$f":"AT1767-AM1767","v":0}]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1771:$D1772)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1771:$D1772)","v":0},{"$f":"SUM(V1771:W1771)","v":0},{"$f":"U1771+X1771","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1771:$D1772)","v":0},{"$f":"AB1771-U1771","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1771:$D1772)","v":0},{"$f":"SUM(AE1771:AF1771)","v":0},{"$f":"AD1771+AG1771","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1771:$D1772)","v":0},{"$f":"AK1771-AD1771","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1771:$D1772)","v":0},{"$f":"SUM(AN1771:AO1771)","v":0},{"$f":"AM1771+AP1771","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1771:$D1772)","v":0},{"$f":"AT1771-AM1771","v":0}]
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[0,null,{"$f":"C1766","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1779:I1780)","v":0},{"$f":"SUM(J1779:J1780)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1779:S1780)","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 households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1793:$D1794)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1793:$D1794)","v":0},{"$f":"SUM(V1787:W1787)","v":0},{"$f":"U1787+X1787","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1793:$D1794)","v":0},{"$f":"AB1787-U1787","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1793:$D1794)","v":0},{"$f":"SUM(AE1787:AF1787)","v":0},{"$f":"AD1787+AG1787","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1793:$D1794)","v":0},{"$f":"AK1787-AD1787","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1793:$D1794)","v":0},{"$f":"SUM(AN1787:AO1787)","v":0},{"$f":"AM1787+AP1787","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1793:$D1794)","v":0},{"$f":"AT1787-AM1787","v":0}]
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[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1793,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1793,Cover!$EM$4:$EM$4931,0)),0)","v":"002016010056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1793-S1793","v":0},0,null,null,{"$f":"SUM(V1793:W1793)","v":0},{"$f":"U1793+X1793","v":0},null,null,{"$f":"U1793+X1793+Z1793+AA1793","v":0},{"$f":"AB1793-U1793","v":0},0,null,null,{"$f":"SUM(AE1793:AF1793)","v":0},{"$f":"AD1793+AG1793","v":0},null,null,{"$f":"AD1793+AG1793+AI1793+AJ1793","v":0},{"$f":"AK1793-AD1793","v":0},0,null,null,{"$f":"SUM(AN1793:AO1793)","v":0},{"$f":"AM1793+AP1793","v":0},null,null,{"$f":"AM1793+AP1793+AR1793+AS1793","v":0},{"$f":"AT1793-AM1793","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1797,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1797,Cover!$EM$4:$EM$4931,0)),0)","v":"002016010060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1800:Q1800)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,S$298:S$310)","v":0},{"$f":"R1800-S1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,W$298:W$310)","v":0},{"$f":"SUM(V1800:W1800)","v":0},{"$f":"U1800+X1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,Z$298:Z$310)","v":0},0,{"$f":"U1800+X1800+Z1800+AA1800","v":0},{"$f":"AB1800-U1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AF$298:AF$310)","v":0},{"$f":"SUM(AE1800:AF1800)","v":0},{"$f":"AD1800+AG1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AI$298:AI$310)","v":0},0,{"$f":"AD1800+AG1800+AI1800+AJ1800","v":0},{"$f":"AK1800-AD1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AR$298:AR$310)","v":0},0,0,0]
[1]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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,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,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1954:AU1954,\">0.5\")+COUNTIF(I1954:AU1954,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1861+AG1861","v":0},null,null,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1869,I1872,I1911)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1868+X1868","v":0},{"$f":"SUM(Z1869,Z1872,Z1911)","v":0},{"$f":"SUM(AA1869,AA1872,AA1911)","v":0},{"$f":"U1868+X1868+Z1868+AA1868","v":0},{"$f":"SUM(AC1869,AC1872,AC1911)","v":0},0,0,0,{"$f":"SUM(AG1869,AG1872,AG1911)","v":0},{"$f":"AD1868+AG1868","v":0},{"$f":"SUM(AI1869,AI1872,AI1911)","v":0},{"$f":"SUM(AJ1869,AJ1872,AJ1911)","v":0},{"$f":"AD1868+AG1868+AI1868+AJ1868","v":0},{"$f":"SUM(AL1869,AL1872,AL1911)","v":0},{"$f":"SUM(AM1869,AM1872,AM1911)","v":0},{"$f":"SUM(AN1869,AN1872,AN1911)","v":0},0,{"$f":"SUM(AP1869,AP1872,AP1911)","v":0},{"$f":"AM1868+AP1868","v":0},{"$f":"SUM(AR1869,AR1872,AR1911)","v":0},{"$f":"SUM(AS1869,AS1872,AS1911)","v":0},{"$f":"AM1868+AP1868+AR1868+AS1868","v":0},{"$f":"SUM(AU1869,AU1872,AU1911)","v":0}]
[0,"002016011001",null,null,null,"Social contributions",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,{"$f":"SUM(AN1871:AO1871)","v":0},{"$f":"AM1871+AP1871","v":0},null,null,{"$f":"AM1871+AP1871+AR1871+AS1871","v":0},{"$f":"AT1871-AM1871","v":0}]
[0,"002016011002",null,null,null,"Advertising",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]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016011003",null,null,null,"Rent on land",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,{"$f":"SUM(AN1913:AO1913)","v":0},{"$f":"AM1913+AP1913","v":0},null,null,{"$f":"AM1913+AP1913+AR1913+AS1913","v":0},{"$f":"AT1913-AM1913","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1830,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1917:I1918)","v":0},{"$f":"SUM(J1917:J1918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1917:S1918)","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,"Municipalities",null,null,{"$f":"SUM(I1920:I1921)","v":0},{"$f":"SUM(J1920:J1921)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1920:S1921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1916","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1923:I1924)","v":0},{"$f":"SUM(J1923:J1924)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1923:S1924)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1923:Z1924)","v":0},{"$f":"SUM(AA1923:AA1924)","v":0},{"$f":"SUM(AB1923:AB1924)","v":0},{"$f":"SUM(AC1923:AC1924)","v":0},{"$f":"SUM(AD1923:AD1924)","v":0},0,0,0,0,{"$f":"SUM(AI1923:AI1924)","v":0},{"$f":"SUM(AJ1923:AJ1924)","v":0},{"$f":"SUM(AK1923:AK1924)","v":0},{"$f":"SUM(AL1923:AL1924)","v":0},{"$f":"SUM(AM1923:AM1924)","v":0},{"$f":"SUM(AN1923:AN1924)","v":0},0,0,0,{"$f":"SUM(AR1923:AR1924)","v":0},{"$f":"SUM(AS1923:AS1924)","v":0},{"$f":"SUM(AT1923:AT1924)","v":0},{"$f":"SUM(AU1923:AU1924)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1923:$D1924)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1923:$D1924)","v":0},{"$f":"SUM(V1923:W1923)","v":0},{"$f":"U1923+X1923","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1923:$D1924)","v":0},{"$f":"AB1923-U1923","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1923:$D1924)","v":0},{"$f":"SUM(AE1923:AF1923)","v":0},{"$f":"AD1923+AG1923","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1923:$D1924)","v":0},{"$f":"AK1923-AD1923","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1923:$D1924)","v":0},{"$f":"SUM(AN1923:AO1923)","v":0},{"$f":"AM1923+AP1923","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1923:$D1924)","v":0},{"$f":"AT1923-AM1923","v":0}]
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[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016012002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2061,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2061,Cover!$EM$4:$EM$4931,0)),0)","v":"002016012003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2062:I2063)","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,{"$f":"SUM(AU2062:AU2063)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I2065,I2072,I2075,I2076,I2077,I2084,I2085)","v":0},{"$f":"SUM(J2065,J2072,J2075,J2076,J2077,J2084,J2085)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2064:Q2064)","v":0},{"$f":"SUM(S2065,S2072,S2075,S2076,S2077,S2084,S2085)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN2065,AN2072,AN2075,AN2076,AN2077,AN2084,AN2085)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2065:$D2066)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2065:$D2066)","v":0},{"$f":"SUM(V2067:W2067)","v":0},{"$f":"U2067+X2067","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2065:$D2066)","v":0},{"$f":"AB2067-U2067","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2065:$D2066)","v":0},{"$f":"SUM(AE2067:AF2067)","v":0},{"$f":"AD2067+AG2067","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2065:$D2066)","v":0},{"$f":"AK2067-AD2067","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2065:$D2066)","v":0},{"$f":"SUM(AN2067:AO2067)","v":0},{"$f":"AM2067+AP2067","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2065:$D2066)","v":0},{"$f":"AT2067-AM2067","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2071:$D2072)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2071:$D2072)","v":0},{"$f":"SUM(V2071:W2071)","v":0},{"$f":"U2071+X2071","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2071:$D2072)","v":0},{"$f":"AB2071-U2071","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2071:$D2072)","v":0},{"$f":"SUM(AE2071:AF2071)","v":0},{"$f":"AD2071+AG2071","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2071:$D2072)","v":0},{"$f":"AK2071-AD2071","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2071:$D2072)","v":0},{"$f":"SUM(AN2071:AO2071)","v":0},{"$f":"AM2071+AP2071","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2071:$D2072)","v":0},{"$f":"AT2071-AM2071","v":0}]
[0,null,{"$f":"C2066","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2075:$D2076)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2075:$D2076)","v":0},{"$f":"SUM(V2074:W2074)","v":0},{"$f":"U2074+X2074","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2075:$D2076)","v":0},{"$f":"AB2074-U2074","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2075:$D2076)","v":0},{"$f":"SUM(AE2074:AF2074)","v":0},{"$f":"AD2074+AG2074","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2075:$D2076)","v":0},{"$f":"AK2074-AD2074","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2075:$D2076)","v":0},{"$f":"SUM(AN2074:AO2074)","v":0},{"$f":"AM2074+AP2074","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2075:$D2076)","v":0},{"$f":"AT2074-AM2074","v":0}]
[0,null,{"$f":"C2066","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2079:$D2080)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2079:$D2080)","v":0},{"$f":"SUM(V2076:W2076)","v":0},{"$f":"U2076+X2076","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2079:$D2080)","v":0},{"$f":"AB2076-U2076","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2079:$D2080)","v":0},{"$f":"SUM(AE2076:AF2076)","v":0},{"$f":"AD2076+AG2076","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2079:$D2080)","v":0},{"$f":"AK2076-AD2076","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2079:$D2080)","v":0},{"$f":"SUM(AN2076:AO2076)","v":0},{"$f":"AM2076+AP2076","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2079:$D2080)","v":0},{"$f":"AT2076-AM2076","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I2078,I2081)","v":0},{"$f":"SUM(J2078,J2081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2078,S2081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2066","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2083:$D2084)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2083:$D2084)","v":0},{"$f":"SUM(V2080:W2080)","v":0},{"$f":"U2080+X2080","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2083:$D2084)","v":0},{"$f":"AB2080-U2080","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2083:$D2084)","v":0},{"$f":"SUM(AE2080:AF2080)","v":0},{"$f":"AD2080+AG2080","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2083:$D2084)","v":0},{"$f":"AK2080-AD2080","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2083:$D2084)","v":0},{"$f":"SUM(AN2080:AO2080)","v":0},{"$f":"AM2080+AP2080","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2083:$D2084)","v":0},{"$f":"AT2080-AM2080","v":0}]
[0,null,{"$f":"C2066","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2089:$D2090)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2089:$D2090)","v":0},{"$f":"SUM(V2084:W2084)","v":0},{"$f":"U2084+X2084","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2089:$D2090)","v":0},{"$f":"AB2084-U2084","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2089:$D2090)","v":0},{"$f":"SUM(AE2084:AF2084)","v":0},{"$f":"AD2084+AG2084","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2089:$D2090)","v":0},{"$f":"AK2084-AD2084","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2089:$D2090)","v":0},{"$f":"SUM(AN2084:AO2084)","v":0},{"$f":"AM2084+AP2084","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2089:$D2090)","v":0},{"$f":"AT2084-AM2084","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2093:$D2094)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2093:$D2094)","v":0},{"$f":"SUM(V2087:W2087)","v":0},{"$f":"U2087+X2087","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2093:$D2094)","v":0},{"$f":"AB2087-U2087","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2093:$D2094)","v":0},{"$f":"SUM(AE2087:AF2087)","v":0},{"$f":"AD2087+AG2087","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2093:$D2094)","v":0},{"$f":"AK2087-AD2087","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2093:$D2094)","v":0},{"$f":"SUM(AN2087:AO2087)","v":0},{"$f":"AM2087+AP2087","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2093:$D2094)","v":0},{"$f":"AT2087-AM2087","v":0}]
[0,{"$f":"B2089","v":"002016012000"},{"$f":"C2066","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2090:Q2090)","v":0},null,{"$f":"R2090-S2090","v":0},0,null,null,{"$f":"SUM(V2090:W2090)","v":0},{"$f":"U2090+X2090","v":0},null,null,{"$f":"U2090+X2090+Z2090+AA2090","v":0},{"$f":"AB2090-U2090","v":0},0,null,null,{"$f":"SUM(AE2090:AF2090)","v":0},{"$f":"AD2090+AG2090","v":0},null,null,{"$f":"AD2090+AG2090+AI2090+AJ2090","v":0},{"$f":"AK2090-AD2090","v":0},0,null,null,{"$f":"SUM(AN2090:AO2090)","v":0},{"$f":"AM2090+AP2090","v":0},null,null,{"$f":"AM2090+AP2090+AR2090+AS2090","v":0},{"$f":"AT2090-AM2090","v":0}]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2093,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2093,Cover!$EM$4:$EM$4931,0)),0)","v":"002016012056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2093:Q2093)","v":0},null,{"$f":"R2093-S2093","v":0},0,null,null,{"$f":"SUM(V2093:W2093)","v":0},{"$f":"U2093+X2093","v":0},null,null,{"$f":"U2093+X2093+Z2093+AA2093","v":0},{"$f":"AB2093-U2093","v":0},0,null,null,{"$f":"SUM(AE2093:AF2093)","v":0},{"$f":"AD2093+AG2093","v":0},null,null,{"$f":"AD2093+AG2093+AI2093+AJ2093","v":0},{"$f":"AK2093-AD2093","v":0},0,null,null,{"$f":"SUM(AN2093:AO2093)","v":0},{"$f":"AM2093+AP2093","v":0},null,null,{"$f":"AM2093+AP2093+AR2093+AS2093","v":0},{"$f":"AT2093-AM2093","v":0}]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2096,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2096,Cover!$EM$4:$EM$4931,0)),0)","v":"002016012059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2099,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2099,Cover!$EM$4:$EM$4931,0)),0)","v":"002016012062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1981,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M2100:Q2100)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,S$298:S$310)","v":0},{"$f":"R2100-S2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,W$298:W$310)","v":0},{"$f":"SUM(V2100:W2100)","v":0},{"$f":"U2100+X2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,Z$298:Z$310)","v":0},0,{"$f":"U2100+X2100+Z2100+AA2100","v":0},{"$f":"AB2100-U2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AF$298:AF$310)","v":0},{"$f":"SUM(AE2100:AF2100)","v":0},{"$f":"AD2100+AG2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AI$298:AI$310)","v":0},0,{"$f":"AD2100+AG2100+AI2100+AJ2100","v":0},{"$f":"AK2100-AD2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(L1990:L1999,\"=0\")+COUNTBLANK(L1990:L1999))=10))),1,0)","v":0},{"$f":"IF(AND(J2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(M1990:M1999,\"=0\")+COUNTBLANK(M1990:M1999))=10))),1,0)","v":0},{"$f":"IF(AND(K2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(N1990:N1999,\"=0\")+COUNTBLANK(N1990:N1999))=10))),1,0)","v":0},0,{"$f":"IF(AND(M2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(P1990:P1999,\"=0\")+COUNTBLANK(P1990:P1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(S1990:S1999,\"=0\")+COUNTBLANK(S1990:S1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(Y1990:Y1999,\"=0\")+COUNTBLANK(Y1990:Y1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(AH1990:AH1999,\"=0\")+COUNTBLANK(AH1990:AH1999))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I2089","v":0},{"$f":"+J2089","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2109:Q2109)","v":0},{"$f":"+S2089","v":0},{"$f":"SUM(T2110:T2111)","v":0},{"$f":"+U2089","v":0},{"$f":"+V2089","v":0},{"$f":"+W2089","v":0},0,0,0,0,0,0,{"$f":"+AD2089","v":0},{"$f":"+AE2089","v":0},{"$f":"+AF2089","v":0},{"$f":"SUM(AG2110:AG2111)","v":0},{"$f":"SUM(AH2110:AH2111)","v":0},0,{"$f":"SUM(AJ2110:AJ2111)","v":0},{"$f":"SUM(AK2110:AK2111)","v":0},{"$f":"SUM(AL2110:AL2111)","v":0},{"$f":"+AM2089","v":0},{"$f":"+AN2089","v":0},{"$f":"+AO2089","v":0},{"$f":"SUM(AP2110:AP2111)","v":0},{"$f":"SUM(AQ2110:AQ2111)","v":0},0,{"$f":"SUM(AS2110:AS2111)","v":0},{"$f":"SUM(AT2110:AT2111)","v":0},{"$f":"SUM(AU2110:AU2111)","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M2112:Q2112)","v":0},null,{"$f":"R2112-S2112","v":0},null,null,null,{"$f":"SUM(V2112:W2112)","v":0},{"$f":"U2112+X2112","v":0},null,null,{"$f":"U2112+X2112+Z2112+AA2112","v":0},{"$f":"AB2112-U2112","v":0},null,null,null,{"$f":"SUM(AE2112:AF2112)","v":0},{"$f":"AD2112+AG2112","v":0},null,null,{"$f":"AD2112+AG2112+AI2112+AJ2112","v":0},{"$f":"AK2112-AD2112","v":0},null,null,null,{"$f":"SUM(AN2112:AO2112)","v":0},{"$f":"AM2112+AP2112","v":0},null,null,{"$f":"AM2112+AP2112+AR2112+AS2112","v":0},{"$f":"AT2112-AM2112","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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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[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,0,0,null,null,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2156:I2165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG2156:AG2165)","v":0},{"$f":"SUM(AH2156:AH2165)","v":0},0,{"$f":"SUM(AJ2156:AJ2165)","v":0},{"$f":"SUM(AK2156:AK2165)","v":0},{"$f":"SUM(AL2156:AL2165)","v":0},0,{"$f":"SUM(AN2156:AN2165)","v":0},0,{"$f":"SUM(AP2156:AP2165)","v":0},{"$f":"SUM(AQ2156:AQ2165)","v":0},0,{"$f":"SUM(AS2156:AS2165)","v":0},{"$f":"SUM(AT2156:AT2165)","v":0},{"$f":"SUM(AU2156:AU2165)","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,{"$f":"U2167+X2167","v":0},null,null,null,null,null,null,null,null,{"$f":"AD2167+AG2167","v":0},null,null,null,null,null,null,null,null,{"$f":"AM2167+AP2167","v":0}]
[0,{"$f":"B2169","v":"002016013001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2170:Q2170)","v":0},null,{"$f":"R2170-S2170","v":0},0,null,null,{"$f":"SUM(V2170:W2170)","v":0},{"$f":"U2170+X2170","v":0},null,null,{"$f":"U2170+X2170+Z2170+AA2170","v":0},{"$f":"AB2170-U2170","v":0},0,null,null,{"$f":"SUM(AE2170:AF2170)","v":0},{"$f":"AD2170+AG2170","v":0},null,null,{"$f":"AD2170+AG2170+AI2170+AJ2170","v":0},{"$f":"AK2170-AD2170","v":0},0,null,null,{"$f":"SUM(AN2170:AO2170)","v":0},{"$f":"AM2170+AP2170","v":0},null,null,{"$f":"AM2170+AP2170+AR2170+AS2170","v":0},{"$f":"AT2170-AM2170","v":0}]
[0,"002016013002",null,null,null,"Advertising",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]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016013002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2211,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2211,Cover!$EM$4:$EM$4931,0)),0)","v":"002016013003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2212:I2213)","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,{"$f":"SUM(AU2212:AU2213)","v":0}]
[0,{"$f":"B2211","v":"002016013003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2212:Q2212)","v":0},null,{"$f":"R2212-S2212","v":0},0,null,null,{"$f":"SUM(V2212:W2212)","v":0},{"$f":"U2212+X2212","v":0},null,null,{"$f":"U2212+X2212+Z2212+AA2212","v":0},{"$f":"AB2212-U2212","v":0},0,null,null,{"$f":"SUM(AE2212:AF2212)","v":0},{"$f":"AD2212+AG2212","v":0},null,null,{"$f":"AD2212+AG2212+AI2212+AJ2212","v":0},{"$f":"AK2212-AD2212","v":0},0,null,null,{"$f":"SUM(AN2212:AO2212)","v":0},{"$f":"AM2212+AP2212","v":0},null,null,{"$f":"AM2212+AP2212+AR2212+AS2212","v":0},{"$f":"AT2212-AM2212","v":0}]
[0,null,{"$f":"OFFSET($F$46,A2130,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I2217:I2218)","v":0},{"$f":"SUM(J2217:J2218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2217:S2218)","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,"Municipalities",null,null,{"$f":"SUM(I2220:I2221)","v":0},{"$f":"SUM(J2220:J2221)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2220:S2221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2216","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I2223:I2224)","v":0},{"$f":"SUM(J2223:J2224)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2223:S2224)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2223:Z2224)","v":0},{"$f":"SUM(AA2223:AA2224)","v":0},{"$f":"SUM(AB2223:AB2224)","v":0},{"$f":"SUM(AC2223:AC2224)","v":0},{"$f":"SUM(AD2223:AD2224)","v":0},0,0,0,0,{"$f":"SUM(AI2223:AI2224)","v":0},{"$f":"SUM(AJ2223:AJ2224)","v":0},{"$f":"SUM(AK2223:AK2224)","v":0},{"$f":"SUM(AL2223:AL2224)","v":0},{"$f":"SUM(AM2223:AM2224)","v":0},{"$f":"SUM(AN2223:AN2224)","v":0},0,0,0,{"$f":"SUM(AR2223:AR2224)","v":0},{"$f":"SUM(AS2223:AS2224)","v":0},{"$f":"SUM(AT2223:AT2224)","v":0},{"$f":"SUM(AU2223:AU2224)","v":0}]
[0,null,{"$f":"C2216","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2229:$D2230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2229:$D2230)","v":0},{"$f":"SUM(V2226:W2226)","v":0},{"$f":"U2226+X2226","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2229:$D2230)","v":0},{"$f":"AB2226-U2226","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2229:$D2230)","v":0},{"$f":"SUM(AE2226:AF2226)","v":0},{"$f":"AD2226+AG2226","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2229:$D2230)","v":0},{"$f":"AK2226-AD2226","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2229:$D2230)","v":0},{"$f":"SUM(AN2226:AO2226)","v":0},{"$f":"AM2226+AP2226","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2229:$D2230)","v":0},{"$f":"AT2226-AM2226","v":0}]
[0,null,{"$f":"C2216","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I2229:I2230)","v":0},{"$f":"SUM(J2229:J2230)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2229:S2230)","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,"Private enterprises",null,null,{"$f":"SUM(I2232:I2233)","v":0},{"$f":"SUM(J2232:J2233)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2232:S2233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2216","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2235:$D2236)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2235:$D2236)","v":0},{"$f":"SUM(V2232:W2232)","v":0},{"$f":"U2232+X2232","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2235:$D2236)","v":0},{"$f":"AB2232-U2232","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2235:$D2236)","v":0},{"$f":"SUM(AE2232:AF2232)","v":0},{"$f":"AD2232+AG2232","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2235:$D2236)","v":0},{"$f":"AK2232-AD2232","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2235:$D2236)","v":0},{"$f":"SUM(AN2232:AO2232)","v":0},{"$f":"AM2232+AP2232","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2235:$D2236)","v":0},{"$f":"AT2232-AM2232","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I2236:I2237)","v":0},{"$f":"SUM(J2236:J2237)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2236:S2237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,"002016013000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2241-S2241","v":0},0,null,null,0,{"$f":"U2241+X2241","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2241:AO2241)","v":0},{"$f":"AM2241+AP2241","v":0},null,null,{"$f":"AM2241+AP2241+AR2241+AS2241","v":0},{"$f":"AT2241-AM2241","v":0}]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2244,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2244,Cover!$EM$4:$EM$4931,0)),0)","v":"002016013057"},{"$f":"C2216","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2248,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2248,Cover!$EM$4:$EM$4931,0)),0)","v":"002016013061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2252-I2166","v":0},{"$f":"J2252-J2166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(L2140:L2149,\"=0\")+COUNTBLANK(L2140:L2149))=10))),1,0)","v":0},{"$f":"IF(AND(J2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(M2140:M2149,\"=0\")+COUNTBLANK(M2140:M2149))=10))),1,0)","v":0},{"$f":"IF(AND(K2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(N2140:N2149,\"=0\")+COUNTBLANK(N2140:N2149))=10))),1,0)","v":0},0,{"$f":"IF(AND(M2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(P2140:P2149,\"=0\")+COUNTBLANK(P2140:P2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(S2140:S2149,\"=0\")+COUNTBLANK(S2140:S2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(Y2140:Y2149,\"=0\")+COUNTBLANK(Y2140:Y2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(AH2140:AH2149,\"=0\")+COUNTBLANK(AH2140:AH2149))=10))),1,0)","v":0}]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M2261:Q2261)","v":0},null,{"$f":"R2261-S2261","v":0},null,null,null,{"$f":"SUM(V2261:W2261)","v":0},{"$f":"U2261+X2261","v":0},null,null,{"$f":"U2261+X2261+Z2261+AA2261","v":0},{"$f":"AB2261-U2261","v":0},null,null,null,{"$f":"SUM(AE2261:AF2261)","v":0},{"$f":"AD2261+AG2261","v":0},null,null,{"$f":"AD2261+AG2261+AI2261+AJ2261","v":0},{"$f":"AK2261-AD2261","v":0},null,null,null,{"$f":"SUM(AN2261:AO2261)","v":0},{"$f":"AM2261+AP2261","v":0},null,null,{"$f":"AM2261+AP2261+AR2261+AS2261","v":0},{"$f":"AT2261-AM2261","v":0}]
[]
[]
[]
[]
[]
[]
[14,{"$f":"A2280","v":14},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I2404:AU2404,\">0.5\")+COUNTIF(I2404:AU2404,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,{"$f":"C2366","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2379:$D2380)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2379:$D2380)","v":0},{"$f":"SUM(V2376:W2376)","v":0},{"$f":"U2376+X2376","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2379:$D2380)","v":0},{"$f":"AB2376-U2376","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2379:$D2380)","v":0},{"$f":"SUM(AE2376:AF2376)","v":0},{"$f":"AD2376+AG2376","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2379:$D2380)","v":0},{"$f":"AK2376-AD2376","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2379:$D2380)","v":0},{"$f":"SUM(AN2376:AO2376)","v":0},{"$f":"AM2376+AP2376","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2379:$D2380)","v":0},{"$f":"AT2376-AM2376","v":0}]
[0,null,{"$f":"C2366","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2383:$D2384)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2383:$D2384)","v":0},{"$f":"SUM(V2380:W2380)","v":0},{"$f":"U2380+X2380","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2383:$D2384)","v":0},{"$f":"AB2380-U2380","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2383:$D2384)","v":0},{"$f":"SUM(AE2380:AF2380)","v":0},{"$f":"AD2380+AG2380","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2383:$D2384)","v":0},{"$f":"AK2380-AD2380","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2383:$D2384)","v":0},{"$f":"SUM(AN2380:AO2380)","v":0},{"$f":"AM2380+AP2380","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2383:$D2384)","v":0},{"$f":"AT2380-AM2380","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2387:$D2388)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2387:$D2388)","v":0},{"$f":"SUM(V2383:W2383)","v":0},{"$f":"U2383+X2383","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2387:$D2388)","v":0},{"$f":"AB2383-U2383","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2387:$D2388)","v":0},{"$f":"SUM(AE2383:AF2383)","v":0},{"$f":"AD2383+AG2383","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2387:$D2388)","v":0},{"$f":"AK2383-AD2383","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2387:$D2388)","v":0},{"$f":"SUM(AN2383:AO2383)","v":0},{"$f":"AM2383+AP2383","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2387:$D2388)","v":0},{"$f":"AT2383-AM2383","v":0}]
[0,null,{"$f":"C2366","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2391:$D2392)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2391:$D2392)","v":0},{"$f":"SUM(V2386:W2386)","v":0},{"$f":"U2386+X2386","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2391:$D2392)","v":0},{"$f":"AB2386-U2386","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2391:$D2392)","v":0},{"$f":"SUM(AE2386:AF2386)","v":0},{"$f":"AD2386+AG2386","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2391:$D2392)","v":0},{"$f":"AK2386-AD2386","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2391:$D2392)","v":0},{"$f":"SUM(AN2386:AO2386)","v":0},{"$f":"AM2386+AP2386","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2391:$D2392)","v":0},{"$f":"AT2386-AM2386","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2393:$D2394)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2393:$D2394)","v":0},{"$f":"SUM(V2387:W2387)","v":0},{"$f":"U2387+X2387","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2393:$D2394)","v":0},{"$f":"AB2387-U2387","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2393:$D2394)","v":0},{"$f":"SUM(AE2387:AF2387)","v":0},{"$f":"AD2387+AG2387","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2393:$D2394)","v":0},{"$f":"AK2387-AD2387","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2393:$D2394)","v":0},{"$f":"SUM(AN2387:AO2387)","v":0},{"$f":"AM2387+AP2387","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2393:$D2394)","v":0},{"$f":"AT2387-AM2387","v":0}]
[0,"002016014000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2391-S2391","v":0},0,null,null,0,{"$f":"U2391+X2391","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2391:AO2391)","v":0},{"$f":"AM2391+AP2391","v":0},null,null,{"$f":"AM2391+AP2391+AR2391+AS2391","v":0},{"$f":"AT2391-AM2391","v":0}]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2393,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2393,Cover!$EM$4:$EM$4931,0)),0)","v":"002016014056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2393-S2393","v":0},0,null,null,{"$f":"SUM(V2393:W2393)","v":0},{"$f":"U2393+X2393","v":0},null,null,{"$f":"U2393+X2393+Z2393+AA2393","v":0},{"$f":"AB2393-U2393","v":0},0,null,null,{"$f":"SUM(AE2393:AF2393)","v":0},{"$f":"AD2393+AG2393","v":0},null,null,{"$f":"AD2393+AG2393+AI2393+AJ2393","v":0},{"$f":"AK2393-AD2393","v":0},0,null,null,{"$f":"SUM(AN2393:AO2393)","v":0},{"$f":"AM2393+AP2393","v":0},null,null,{"$f":"AM2393+AP2393+AR2393+AS2393","v":0},{"$f":"AT2393-AM2393","v":0}]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2396,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2396,Cover!$EM$4:$EM$4931,0)),0)","v":"002016014059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2399,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2399,Cover!$EM$4:$EM$4931,0)),0)","v":"002016014062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(L2290:L2299,\"=0\")+COUNTBLANK(L2290:L2299))=10))),1,0)","v":0},{"$f":"IF(AND(J2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(M2290:M2299,\"=0\")+COUNTBLANK(M2290:M2299))=10))),1,0)","v":0},{"$f":"IF(AND(K2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(N2290:N2299,\"=0\")+COUNTBLANK(N2290:N2299))=10))),1,0)","v":0},0,{"$f":"IF(AND(M2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(P2290:P2299,\"=0\")+COUNTBLANK(P2290:P2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(S2290:S2299,\"=0\")+COUNTBLANK(S2290:S2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(Y2290:Y2299,\"=0\")+COUNTBLANK(Y2290:Y2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(AH2290:AH2299,\"=0\")+COUNTBLANK(AH2290:AH2299))=10))),1,0)","v":0}]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I2389","v":0},{"$f":"+J2389","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2409:Q2409)","v":0},{"$f":"+S2389","v":0},{"$f":"SUM(T2410:T2411)","v":0},{"$f":"+U2389","v":0},{"$f":"+V2389","v":0},{"$f":"+W2389","v":0},0,0,0,0,0,0,{"$f":"+AD2389","v":0},{"$f":"+AE2389","v":0},{"$f":"+AF2389","v":0},{"$f":"SUM(AG2410:AG2411)","v":0},{"$f":"SUM(AH2410:AH2411)","v":0},0,{"$f":"SUM(AJ2410:AJ2411)","v":0},{"$f":"SUM(AK2410:AK2411)","v":0},{"$f":"SUM(AL2410:AL2411)","v":0},{"$f":"+AM2389","v":0},{"$f":"+AN2389","v":0},{"$f":"+AO2389","v":0},{"$f":"SUM(AP2410:AP2411)","v":0},{"$f":"SUM(AQ2410:AQ2411)","v":0},0,{"$f":"SUM(AS2410:AS2411)","v":0},{"$f":"SUM(AT2410:AT2411)","v":0},{"$f":"SUM(AU2410:AU2411)","v":0}]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2456:I2465)","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,{"$f":"SUM(AG2456:AG2465)","v":0},{"$f":"SUM(AH2456:AH2465)","v":0},0,{"$f":"SUM(AJ2456:AJ2465)","v":0},{"$f":"SUM(AK2456:AK2465)","v":0},{"$f":"SUM(AL2456:AL2465)","v":0},0,{"$f":"SUM(AN2456:AN2465)","v":0},0,{"$f":"SUM(AP2456:AP2465)","v":0},{"$f":"SUM(AQ2456:AQ2465)","v":0},0,{"$f":"SUM(AS2456:AS2465)","v":0},{"$f":"SUM(AT2456:AT2465)","v":0},{"$f":"SUM(AU2456:AU2465)","v":0}]
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[0,{"$f":"B2472","v":"002016015002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2473:Q2473)","v":0},null,{"$f":"R2473-S2473","v":0},0,null,null,{"$f":"SUM(V2473:W2473)","v":0},{"$f":"U2473+X2473","v":0},null,null,{"$f":"U2473+X2473+Z2473+AA2473","v":0},{"$f":"AB2473-U2473","v":0},0,null,null,{"$f":"SUM(AE2473:AF2473)","v":0},{"$f":"AD2473+AG2473","v":0},null,null,{"$f":"AD2473+AG2473+AI2473+AJ2473","v":0},{"$f":"AK2473-AD2473","v":0},0,null,null,{"$f":"SUM(AN2473:AO2473)","v":0},{"$f":"AM2473+AP2473","v":0},null,null,{"$f":"AM2473+AP2473+AR2473+AS2473","v":0},{"$f":"AT2473-AM2473","v":0}]
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[0,"002016015002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,"002016015002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016015002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016015002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I2532:I2533)","v":0},{"$f":"SUM(J2532:J2533)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2532:S2533)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I2536:I2537)","v":0},{"$f":"SUM(J2536:J2537)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2536:S2537)","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]
[1,null,{"$f":"C2516","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I2539,I2542,I2545:I2549)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S2539,S2542,S2545:S2549)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2539,Z2542,Z2545:Z2549)","v":0},{"$f":"SUM(AA2539,AA2542,AA2545:AA2549)","v":0},{"$f":"SUM(AB2539,AB2542,AB2545:AB2549)","v":0},0,0,0,0,{"$f":"SUM(AG2539,AG2542,AG2545:AG2549)","v":0},{"$f":"SUM(AH2539,AH2542,AH2545:AH2549)","v":0},{"$f":"SUM(AI2539,AI2542,AI2545:AI2549)","v":0},{"$f":"SUM(AJ2539,AJ2542,AJ2545:AJ2549)","v":0},{"$f":"SUM(AK2539,AK2542,AK2545:AK2549)","v":0},{"$f":"SUM(AL2539,AL2542,AL2545:AL2549)","v":0},{"$f":"SUM(AM2539,AM2542,AM2545:AM2549)","v":0},{"$f":"SUM(AN2539,AN2542,AN2545:AN2549)","v":0},0,{"$f":"SUM(AP2539,AP2542,AP2545:AP2549)","v":0},{"$f":"SUM(AQ2539,AQ2542,AQ2545:AQ2549)","v":0},{"$f":"SUM(AR2539,AR2542,AR2545:AR2549)","v":0},{"$f":"SUM(AS2539,AS2542,AS2545:AS2549)","v":0},{"$f":"SUM(AT2539,AT2542,AT2545:AT2549)","v":0},{"$f":"SUM(AU2539,AU2542,AU2545:AU2549)","v":0}]
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[0,"002016015000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2541-S2541","v":0},0,null,null,0,{"$f":"U2541+X2541","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2541:AO2541)","v":0},{"$f":"AM2541+AP2541","v":0},null,null,{"$f":"AM2541+AP2541+AR2541+AS2541","v":0},{"$f":"AT2541-AM2541","v":0}]
[0,{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2544,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2544,Cover!$EM$4:$EM$4931,0)),0)","v":"002016015057"},{"$f":"C2516","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2548,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2548,Cover!$EM$4:$EM$4931,0)),0)","v":"002016015061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2552-I2466","v":0},{"$f":"J2552-J2466","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(L2440:L2449,\"=0\")+COUNTBLANK(L2440:L2449))=10))),1,0)","v":0},{"$f":"IF(AND(J2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(M2440:M2449,\"=0\")+COUNTBLANK(M2440:M2449))=10))),1,0)","v":0},{"$f":"IF(AND(K2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(N2440:N2449,\"=0\")+COUNTBLANK(N2440:N2449))=10))),1,0)","v":0},0,{"$f":"IF(AND(M2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(P2440:P2449,\"=0\")+COUNTBLANK(P2440:P2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(S2440:S2449,\"=0\")+COUNTBLANK(S2440:S2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(Y2440:Y2449,\"=0\")+COUNTBLANK(Y2440:Y2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(AH2440:AH2449,\"=0\")+COUNTBLANK(AH2440:AH2449))=10))),1,0)","v":0}]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
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[1]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I2619,I2622,I2661)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U2618+X2618","v":0},{"$f":"SUM(Z2619,Z2622,Z2661)","v":0},{"$f":"SUM(AA2619,AA2622,AA2661)","v":0},{"$f":"U2618+X2618+Z2618+AA2618","v":0},{"$f":"SUM(AC2619,AC2622,AC2661)","v":0},0,0,0,{"$f":"SUM(AG2619,AG2622,AG2661)","v":0},{"$f":"AD2618+AG2618","v":0},{"$f":"SUM(AI2619,AI2622,AI2661)","v":0},{"$f":"SUM(AJ2619,AJ2622,AJ2661)","v":0},{"$f":"AD2618+AG2618+AI2618+AJ2618","v":0},{"$f":"SUM(AL2619,AL2622,AL2661)","v":0},{"$f":"SUM(AM2619,AM2622,AM2661)","v":0},{"$f":"SUM(AN2619,AN2622,AN2661)","v":0},0,{"$f":"SUM(AP2619,AP2622,AP2661)","v":0},{"$f":"AM2618+AP2618","v":0},{"$f":"SUM(AR2619,AR2622,AR2661)","v":0},{"$f":"SUM(AS2619,AS2622,AS2661)","v":0},{"$f":"AM2618+AP2618+AR2618+AS2618","v":0},{"$f":"SUM(AU2619,AU2622,AU2661)","v":0}]
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[0,"002016016002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016016002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2665:$D2666)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2665:$D2666)","v":0},{"$f":"SUM(V2667:W2667)","v":0},{"$f":"U2667+X2667","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2665:$D2666)","v":0},{"$f":"AB2667-U2667","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2665:$D2666)","v":0},{"$f":"SUM(AE2667:AF2667)","v":0},{"$f":"AD2667+AG2667","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2665:$D2666)","v":0},{"$f":"AK2667-AD2667","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2665:$D2666)","v":0},{"$f":"SUM(AN2667:AO2667)","v":0},{"$f":"AM2667+AP2667","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2665:$D2666)","v":0},{"$f":"AT2667-AM2667","v":0}]
[0,null,{"$f":"C2666","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2669:$D2670)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2669:$D2670)","v":0},{"$f":"SUM(V2670:W2670)","v":0},{"$f":"U2670+X2670","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2669:$D2670)","v":0},{"$f":"AB2670-U2670","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2669:$D2670)","v":0},{"$f":"SUM(AE2670:AF2670)","v":0},{"$f":"AD2670+AG2670","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2669:$D2670)","v":0},{"$f":"AK2670-AD2670","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2669:$D2670)","v":0},{"$f":"SUM(AN2670:AO2670)","v":0},{"$f":"AM2670+AP2670","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2669:$D2670)","v":0},{"$f":"AT2670-AM2670","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2673:$D2674)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2673:$D2674)","v":0},{"$f":"SUM(V2673:W2673)","v":0},{"$f":"U2673+X2673","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2673:$D2674)","v":0},{"$f":"AB2673-U2673","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2673:$D2674)","v":0},{"$f":"SUM(AE2673:AF2673)","v":0},{"$f":"AD2673+AG2673","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2673:$D2674)","v":0},{"$f":"AK2673-AD2673","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2673:$D2674)","v":0},{"$f":"SUM(AN2673:AO2673)","v":0},{"$f":"AM2673+AP2673","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2673:$D2674)","v":0},{"$f":"AT2673-AM2673","v":0}]
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[0,null,{"$f":"C2666","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2683:$D2684)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2683:$D2684)","v":0},{"$f":"SUM(V2680:W2680)","v":0},{"$f":"U2680+X2680","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2683:$D2684)","v":0},{"$f":"AB2680-U2680","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2683:$D2684)","v":0},{"$f":"SUM(AE2680:AF2680)","v":0},{"$f":"AD2680+AG2680","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2683:$D2684)","v":0},{"$f":"AK2680-AD2680","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2683:$D2684)","v":0},{"$f":"SUM(AN2680:AO2680)","v":0},{"$f":"AM2680+AP2680","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2683:$D2684)","v":0},{"$f":"AT2680-AM2680","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2687:$D2688)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2687:$D2688)","v":0},{"$f":"SUM(V2683:W2683)","v":0},{"$f":"U2683+X2683","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2687:$D2688)","v":0},{"$f":"AB2683-U2683","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2687:$D2688)","v":0},{"$f":"SUM(AE2683:AF2683)","v":0},{"$f":"AD2683+AG2683","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2687:$D2688)","v":0},{"$f":"AK2683-AD2683","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2687:$D2688)","v":0},{"$f":"SUM(AN2683:AO2683)","v":0},{"$f":"AM2683+AP2683","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2687:$D2688)","v":0},{"$f":"AT2683-AM2683","v":0}]
[0,null,{"$f":"C2666","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2691:$D2692)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2691:$D2692)","v":0},{"$f":"SUM(V2686:W2686)","v":0},{"$f":"U2686+X2686","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2691:$D2692)","v":0},{"$f":"AB2686-U2686","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2691:$D2692)","v":0},{"$f":"SUM(AE2686:AF2686)","v":0},{"$f":"AD2686+AG2686","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2691:$D2692)","v":0},{"$f":"AK2686-AD2686","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2691:$D2692)","v":0},{"$f":"SUM(AN2686:AO2686)","v":0},{"$f":"AM2686+AP2686","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2691:$D2692)","v":0},{"$f":"AT2686-AM2686","v":0}]
[0,{"$f":"B2689","v":"002016016000"},{"$f":"C2666","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2690:Q2690)","v":0},null,{"$f":"R2690-S2690","v":0},0,null,null,{"$f":"SUM(V2690:W2690)","v":0},{"$f":"U2690+X2690","v":0},null,null,{"$f":"U2690+X2690+Z2690+AA2690","v":0},{"$f":"AB2690-U2690","v":0},0,null,null,{"$f":"SUM(AE2690:AF2690)","v":0},{"$f":"AD2690+AG2690","v":0},null,null,{"$f":"AD2690+AG2690+AI2690+AJ2690","v":0},{"$f":"AK2690-AD2690","v":0},0,null,null,{"$f":"SUM(AN2690:AO2690)","v":0},{"$f":"AM2690+AP2690","v":0},null,null,{"$f":"AM2690+AP2690+AR2690+AS2690","v":0},{"$f":"AT2690-AM2690","v":0}]
[0,"002016016000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2691-S2691","v":0},0,null,null,0,{"$f":"U2691+X2691","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2691:AO2691)","v":0},{"$f":"AM2691+AP2691","v":0},null,null,{"$f":"AM2691+AP2691+AR2691+AS2691","v":0},{"$f":"AT2691-AM2691","v":0}]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2695,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2695,Cover!$EM$4:$EM$4931,0)),0)","v":"002016016058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2696,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2696,Cover!$EM$4:$EM$4931,0)),0)","v":"002016016059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2699,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2699,Cover!$EM$4:$EM$4931,0)),0)","v":"002016016062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(L2590:L2599,\"=0\")+COUNTBLANK(L2590:L2599))=10))),1,0)","v":0},{"$f":"IF(AND(J2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(M2590:M2599,\"=0\")+COUNTBLANK(M2590:M2599))=10))),1,0)","v":0},{"$f":"IF(AND(K2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(N2590:N2599,\"=0\")+COUNTBLANK(N2590:N2599))=10))),1,0)","v":0},0,{"$f":"IF(AND(M2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(P2590:P2599,\"=0\")+COUNTBLANK(P2590:P2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(S2590:S2599,\"=0\")+COUNTBLANK(S2590:S2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(Y2590:Y2599,\"=0\")+COUNTBLANK(Y2590:Y2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(AH2590:AH2599,\"=0\")+COUNTBLANK(AH2590:AH2599))=10))),1,0)","v":0}]
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[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M2712:Q2712)","v":0},null,{"$f":"R2712-S2712","v":0},null,null,null,{"$f":"SUM(V2712:W2712)","v":0},{"$f":"U2712+X2712","v":0},null,null,{"$f":"U2712+X2712+Z2712+AA2712","v":0},{"$f":"AB2712-U2712","v":0},null,null,null,{"$f":"SUM(AE2712:AF2712)","v":0},{"$f":"AD2712+AG2712","v":0},null,null,{"$f":"AD2712+AG2712+AI2712+AJ2712","v":0},{"$f":"AK2712-AD2712","v":0},null,null,null,{"$f":"SUM(AN2712:AO2712)","v":0},{"$f":"AM2712+AP2712","v":0},null,null,{"$f":"AM2712+AP2712+AR2712+AS2712","v":0},{"$f":"AT2712-AM2712","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B2730","v":17},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A2730+3,0)<>\"\",OFFSET($F$43,A2730+3,0),\"\")","v":0}]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
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[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,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2756:I2765)","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,{"$f":"SUM(AG2756:AG2765)","v":0},{"$f":"SUM(AH2756:AH2765)","v":0},0,{"$f":"SUM(AJ2756:AJ2765)","v":0},{"$f":"SUM(AK2756:AK2765)","v":0},{"$f":"SUM(AL2756:AL2765)","v":0},0,{"$f":"SUM(AN2756:AN2765)","v":0},0,{"$f":"SUM(AP2756:AP2765)","v":0},{"$f":"SUM(AQ2756:AQ2765)","v":0},0,{"$f":"SUM(AS2756:AS2765)","v":0},{"$f":"SUM(AT2756:AT2765)","v":0},{"$f":"SUM(AU2756:AU2765)","v":0}]
[0,{"$f":"B2769","v":"002016017001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2770:Q2770)","v":0},null,{"$f":"R2770-S2770","v":0},0,null,null,{"$f":"SUM(V2770:W2770)","v":0},{"$f":"U2770+X2770","v":0},null,null,{"$f":"U2770+X2770+Z2770+AA2770","v":0},{"$f":"AB2770-U2770","v":0},0,null,null,{"$f":"SUM(AE2770:AF2770)","v":0},{"$f":"AD2770+AG2770","v":0},null,null,{"$f":"AD2770+AG2770+AI2770+AJ2770","v":0},{"$f":"AK2770-AD2770","v":0},0,null,null,{"$f":"SUM(AN2770:AO2770)","v":0},{"$f":"AM2770+AP2770","v":0},null,null,{"$f":"AM2770+AP2770+AR2770+AS2770","v":0},{"$f":"AT2770-AM2770","v":0}]
[0,{"$f":"B2772","v":"002016017002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2773:Q2773)","v":0},null,{"$f":"R2773-S2773","v":0},0,null,null,{"$f":"SUM(V2773:W2773)","v":0},{"$f":"U2773+X2773","v":0},null,null,{"$f":"U2773+X2773+Z2773+AA2773","v":0},{"$f":"AB2773-U2773","v":0},0,null,null,{"$f":"SUM(AE2773:AF2773)","v":0},{"$f":"AD2773+AG2773","v":0},null,null,{"$f":"AD2773+AG2773+AI2773+AJ2773","v":0},{"$f":"AK2773-AD2773","v":0},0,null,null,{"$f":"SUM(AN2773:AO2773)","v":0},{"$f":"AM2773+AP2773","v":0},null,null,{"$f":"AM2773+AP2773+AR2773+AS2773","v":0},{"$f":"AT2773-AM2773","v":0}]
[0,"002016017002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2779:AO2779)","v":0},{"$f":"AM2779+AP2779","v":0},null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016017002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2756&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2811,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2811,Cover!$EM$4:$EM$4931,0)),0)","v":"002016017003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2812:I2813)","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,{"$f":"SUM(AU2812:AU2813)","v":0}]
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[0,null,{"$f":"C2816","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2817:$D2818)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2817:$D2818)","v":0},{"$f":"SUM(V2818:W2818)","v":0},{"$f":"U2818+X2818","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2817:$D2818)","v":0},{"$f":"AB2818-U2818","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2817:$D2818)","v":0},{"$f":"SUM(AE2818:AF2818)","v":0},{"$f":"AD2818+AG2818","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2817:$D2818)","v":0},{"$f":"AK2818-AD2818","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2817:$D2818)","v":0},{"$f":"SUM(AN2818:AO2818)","v":0},{"$f":"AM2818+AP2818","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2817:$D2818)","v":0},{"$f":"AT2818-AM2818","v":0}]
[0,null,{"$f":"C2816","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I2823:I2824)","v":0},{"$f":"SUM(J2823:J2824)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2823:S2824)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2823:Z2824)","v":0},{"$f":"SUM(AA2823:AA2824)","v":0},{"$f":"SUM(AB2823:AB2824)","v":0},{"$f":"SUM(AC2823:AC2824)","v":0},{"$f":"SUM(AD2823:AD2824)","v":0},0,0,0,0,{"$f":"SUM(AI2823:AI2824)","v":0},{"$f":"SUM(AJ2823:AJ2824)","v":0},{"$f":"SUM(AK2823:AK2824)","v":0},{"$f":"SUM(AL2823:AL2824)","v":0},{"$f":"SUM(AM2823:AM2824)","v":0},{"$f":"SUM(AN2823:AN2824)","v":0},0,0,0,{"$f":"SUM(AR2823:AR2824)","v":0},{"$f":"SUM(AS2823:AS2824)","v":0},{"$f":"SUM(AT2823:AT2824)","v":0},{"$f":"SUM(AU2823:AU2824)","v":0}]
[0,null,{"$f":"C2816","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2825:$D2826)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2825:$D2826)","v":0},{"$f":"SUM(V2824:W2824)","v":0},{"$f":"U2824+X2824","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2825:$D2826)","v":0},{"$f":"AB2824-U2824","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2825:$D2826)","v":0},{"$f":"SUM(AE2824:AF2824)","v":0},{"$f":"AD2824+AG2824","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2825:$D2826)","v":0},{"$f":"AK2824-AD2824","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2825:$D2826)","v":0},{"$f":"SUM(AN2824:AO2824)","v":0},{"$f":"AM2824+AP2824","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2825:$D2826)","v":0},{"$f":"AT2824-AM2824","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I2828,I2831)","v":0},{"$f":"SUM(J2828,J2831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2828,S2831)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2816","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I2829:I2830)","v":0},{"$f":"SUM(J2829:J2830)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2829:S2830)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I2832:I2833)","v":0},{"$f":"SUM(J2832:J2833)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2832:S2833)","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,"Households",null,null,{"$f":"SUM(I2836:I2837)","v":0},{"$f":"SUM(J2836:J2837)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2836:S2837)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C2816","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I2839,I2842,I2845:I2849)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S2839,S2842,S2845:S2849)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2839,Z2842,Z2845:Z2849)","v":0},{"$f":"SUM(AA2839,AA2842,AA2845:AA2849)","v":0},{"$f":"SUM(AB2839,AB2842,AB2845:AB2849)","v":0},0,0,0,0,{"$f":"SUM(AG2839,AG2842,AG2845:AG2849)","v":0},{"$f":"SUM(AH2839,AH2842,AH2845:AH2849)","v":0},{"$f":"SUM(AI2839,AI2842,AI2845:AI2849)","v":0},{"$f":"SUM(AJ2839,AJ2842,AJ2845:AJ2849)","v":0},{"$f":"SUM(AK2839,AK2842,AK2845:AK2849)","v":0},{"$f":"SUM(AL2839,AL2842,AL2845:AL2849)","v":0},{"$f":"SUM(AM2839,AM2842,AM2845:AM2849)","v":0},{"$f":"SUM(AN2839,AN2842,AN2845:AN2849)","v":0},0,{"$f":"SUM(AP2839,AP2842,AP2845:AP2849)","v":0},{"$f":"SUM(AQ2839,AQ2842,AQ2845:AQ2849)","v":0},{"$f":"SUM(AR2839,AR2842,AR2845:AR2849)","v":0},{"$f":"SUM(AS2839,AS2842,AS2845:AS2849)","v":0},{"$f":"SUM(AT2839,AT2842,AT2845:AT2849)","v":0},{"$f":"SUM(AU2839,AU2842,AU2845:AU2849)","v":0}]
[0,"002016017000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2841-S2841","v":0},0,null,null,0,{"$f":"U2841+X2841","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2841:AO2841)","v":0},{"$f":"AM2841+AP2841","v":0},null,null,{"$f":"AM2841+AP2841+AR2841+AS2841","v":0},{"$f":"AT2841-AM2841","v":0}]
[0,{"$f":"B2756&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2844,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2844,Cover!$EM$4:$EM$4931,0)),0)","v":"002016017057"},{"$f":"C2816","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2756&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2847,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2847,Cover!$EM$4:$EM$4931,0)),0)","v":"002016017060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G2731,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M2850:Q2850)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,S$298:S$310)","v":0},{"$f":"R2850-S2850","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,W$298:W$310)","v":0},{"$f":"SUM(V2850:W2850)","v":0},{"$f":"U2850+X2850","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G2731,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2852-I2766","v":0},{"$f":"J2852-J2766","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[18,{"$f":"A2880","v":18},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I3004:AU3004,\">0.5\")+COUNTIF(I3004:AU3004,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I2919,I2922,I2961)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U2918+X2918","v":0},{"$f":"SUM(Z2919,Z2922,Z2961)","v":0},{"$f":"SUM(AA2919,AA2922,AA2961)","v":0},{"$f":"U2918+X2918+Z2918+AA2918","v":0},{"$f":"SUM(AC2919,AC2922,AC2961)","v":0},0,0,0,{"$f":"SUM(AG2919,AG2922,AG2961)","v":0},{"$f":"AD2918+AG2918","v":0},{"$f":"SUM(AI2919,AI2922,AI2961)","v":0},{"$f":"SUM(AJ2919,AJ2922,AJ2961)","v":0},{"$f":"AD2918+AG2918+AI2918+AJ2918","v":0},{"$f":"SUM(AL2919,AL2922,AL2961)","v":0},{"$f":"SUM(AM2919,AM2922,AM2961)","v":0},{"$f":"SUM(AN2919,AN2922,AN2961)","v":0},0,{"$f":"SUM(AP2919,AP2922,AP2961)","v":0},{"$f":"AM2918+AP2918","v":0},{"$f":"SUM(AR2919,AR2922,AR2961)","v":0},{"$f":"SUM(AS2919,AS2922,AS2961)","v":0},{"$f":"AM2918+AP2918+AR2918+AS2918","v":0},{"$f":"SUM(AU2919,AU2922,AU2961)","v":0}]
[0,"002016018001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2921:Q2921)","v":0},null,{"$f":"R2921-S2921","v":0},0,null,null,0,{"$f":"U2921+X2921","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2921:AO2921)","v":0},{"$f":"AM2921+AP2921","v":0},null,null,{"$f":"AM2921+AP2921+AR2921+AS2921","v":0},{"$f":"AT2921-AM2921","v":0}]
[0,"002016018002",null,null,null,"Minor 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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",null,null,null,"Legal services (G&S)",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]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016018002",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,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B2906&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2992,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2992,Cover!$EM$4:$EM$4931,0)),0)","v":"002016018000"},{"$f":"C2966","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I2993:I2994)","v":0},0,0,0,0,{"$f":"SUM(N2993:N2994)","v":0},0,0,0,0,{"$f":"SUM(S2993:S2994)","v":0},{"$f":"SUM(T2993:T2994)","v":0},0,0,0,0,0,{"$f":"SUM(Z2993:Z2994)","v":0},{"$f":"SUM(AA2993:AA2994)","v":0},0,0,0,0,0,{"$f":"SUM(AG2993:AG2994)","v":0},{"$f":"SUM(AH2993:AH2994)","v":0},0,{"$f":"SUM(AJ2993:AJ2994)","v":0},{"$f":"SUM(AK2993:AK2994)","v":0},{"$f":"SUM(AL2993:AL2994)","v":0},{"$f":"SUM(AM2993:AM2994)","v":0},{"$f":"SUM(AN2993:AN2994)","v":0},0,{"$f":"SUM(AP2993:AP2994)","v":0},{"$f":"SUM(AQ2993:AQ2994)","v":0},0,{"$f":"SUM(AS2993:AS2994)","v":0},{"$f":"SUM(AT2993:AT2994)","v":0},{"$f":"SUM(AU2993:AU2994)","v":0}]
[0,{"$f":"B2906&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2995,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2995,Cover!$EM$4:$EM$4931,0)),0)","v":"002016018058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2906&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2999,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2999,Cover!$EM$4:$EM$4931,0)),0)","v":"002016018062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2918,I2964,I2988,I3000)","v":0},{"$f":"SUM(J2918,J2964,J2988,J3000)","v":0},{"$f":"SUM(K2918,K2964,K2988,K3000)","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,{"$f":"SUM(AU2918,AU2964,AU2988,AU3000)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3002-I2916","v":0},{"$f":"J3002-J2916","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M3012:Q3012)","v":0},null,{"$f":"R3012-S3012","v":0},null,null,null,{"$f":"SUM(V3012:W3012)","v":0},{"$f":"U3012+X3012","v":0},null,null,{"$f":"U3012+X3012+Z3012+AA3012","v":0},{"$f":"AB3012-U3012","v":0},null,null,null,{"$f":"SUM(AE3012:AF3012)","v":0},{"$f":"AD3012+AG3012","v":0},null,null,{"$f":"AD3012+AG3012+AI3012+AJ3012","v":0},{"$f":"AK3012-AD3012","v":0},null,null,null,{"$f":"SUM(AN3012:AO3012)","v":0},{"$f":"AM3012+AP3012","v":0},null,null,{"$f":"AM3012+AP3012+AR3012+AS3012","v":0},{"$f":"AT3012-AM3012","v":0}]
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[1,null,null,null,null,"Subprogramme purpose"]
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[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G3050,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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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,0,0,null,null,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3056:I3065)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3056:AG3065)","v":0},{"$f":"SUM(AH3056:AH3065)","v":0},0,{"$f":"SUM(AJ3056:AJ3065)","v":0},{"$f":"SUM(AK3056:AK3065)","v":0},{"$f":"SUM(AL3056:AL3065)","v":0},0,{"$f":"SUM(AN3056:AN3065)","v":0},0,{"$f":"SUM(AP3056:AP3065)","v":0},{"$f":"SUM(AQ3056:AQ3065)","v":0},0,{"$f":"SUM(AS3056:AS3065)","v":0},{"$f":"SUM(AT3056:AT3065)","v":0},{"$f":"SUM(AU3056:AU3065)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3069,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3069:AU3069,\"<>0\")-COUNTBLANK(I3069:AU3069))<>0,1,0))","v":0},{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3069,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3069,Cover!$EM$4:$EM$4931,0)),0)","v":"002016019001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I3070:I3071)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U3069+X3069","v":0},{"$f":"SUM(Z3070:Z3071)","v":0},{"$f":"SUM(AA3070:AA3071)","v":0},{"$f":"U3069+X3069+Z3069+AA3069","v":0},{"$f":"SUM(AC3070:AC3071)","v":0},0,0,0,{"$f":"SUM(AG3070:AG3071)","v":0},{"$f":"AD3069+AG3069","v":0},{"$f":"SUM(AI3070:AI3071)","v":0},{"$f":"SUM(AJ3070:AJ3071)","v":0},{"$f":"AD3069+AG3069+AI3069+AJ3069","v":0},{"$f":"SUM(AL3070:AL3071)","v":0},{"$f":"SUM(AM3070:AM3071)","v":0},{"$f":"SUM(AN3070:AN3071)","v":0},0,{"$f":"SUM(AP3070:AP3071)","v":0},{"$f":"AM3069+AP3069","v":0},{"$f":"SUM(AR3070:AR3071)","v":0},{"$f":"SUM(AS3070:AS3071)","v":0},{"$f":"AM3069+AP3069+AR3069+AS3069","v":0},{"$f":"SUM(AU3070:AU3071)","v":0}]
[0,{"$f":"B3069","v":"002016019001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3070:Q3070)","v":0},null,{"$f":"R3070-S3070","v":0},0,null,null,{"$f":"SUM(V3070:W3070)","v":0},{"$f":"U3070+X3070","v":0},null,null,{"$f":"U3070+X3070+Z3070+AA3070","v":0},{"$f":"AB3070-U3070","v":0},0,null,null,{"$f":"SUM(AE3070:AF3070)","v":0},{"$f":"AD3070+AG3070","v":0},null,null,{"$f":"AD3070+AG3070+AI3070+AJ3070","v":0},{"$f":"AK3070-AD3070","v":0},0,null,null,{"$f":"SUM(AN3070:AO3070)","v":0},{"$f":"AM3070+AP3070","v":0},null,null,{"$f":"AM3070+AP3070+AR3070+AS3070","v":0},{"$f":"AT3070-AM3070","v":0}]
[0,{"$f":"B3072","v":"002016019002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3073:Q3073)","v":0},null,{"$f":"R3073-S3073","v":0},0,null,null,{"$f":"SUM(V3073:W3073)","v":0},{"$f":"U3073+X3073","v":0},null,null,{"$f":"U3073+X3073+Z3073+AA3073","v":0},{"$f":"AB3073-U3073","v":0},0,null,null,{"$f":"SUM(AE3073:AF3073)","v":0},{"$f":"AD3073+AG3073","v":0},null,null,{"$f":"AD3073+AG3073+AI3073+AJ3073","v":0},{"$f":"AK3073-AD3073","v":0},0,null,null,{"$f":"SUM(AN3073:AO3073)","v":0},{"$f":"AM3073+AP3073","v":0},null,null,{"$f":"AM3073+AP3073+AR3073+AS3073","v":0},{"$f":"AT3073-AM3073","v":0}]
[0,"002016019002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3079:AO3079)","v":0},{"$f":"AM3079+AP3079","v":0},null,null,0,0]
[0,"002016019002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016019002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3111,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3111,Cover!$EM$4:$EM$4931,0)),0)","v":"002016019003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3112:I3113)","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,{"$f":"SUM(AU3112:AU3113)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I3115,I3122,I3125,I3126,I3127,I3134,I3135)","v":0},{"$f":"SUM(J3115,J3122,J3125,J3126,J3127,J3134,J3135)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3114:Q3114)","v":0},{"$f":"SUM(S3115,S3122,S3125,S3126,S3127,S3134,S3135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3115,AN3122,AN3125,AN3126,AN3127,AN3134,AN3135)","v":0},0,0,0,0,0,0,0]
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[0,null,{"$f":"C3116","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I3123:I3124)","v":0},{"$f":"SUM(J3123:J3124)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3123:S3124)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3123:Z3124)","v":0},{"$f":"SUM(AA3123:AA3124)","v":0},{"$f":"SUM(AB3123:AB3124)","v":0},{"$f":"SUM(AC3123:AC3124)","v":0},{"$f":"SUM(AD3123:AD3124)","v":0},0,0,0,0,{"$f":"SUM(AI3123:AI3124)","v":0},{"$f":"SUM(AJ3123:AJ3124)","v":0},{"$f":"SUM(AK3123:AK3124)","v":0},{"$f":"SUM(AL3123:AL3124)","v":0},{"$f":"SUM(AM3123:AM3124)","v":0},{"$f":"SUM(AN3123:AN3124)","v":0},0,0,0,{"$f":"SUM(AR3123:AR3124)","v":0},{"$f":"SUM(AS3123:AS3124)","v":0},{"$f":"SUM(AT3123:AT3124)","v":0},{"$f":"SUM(AU3123:AU3124)","v":0}]
[0,null,{"$f":"C3116","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3125:$D3126)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3125:$D3126)","v":0},{"$f":"SUM(V3124:W3124)","v":0},{"$f":"U3124+X3124","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3125:$D3126)","v":0},{"$f":"AB3124-U3124","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3125:$D3126)","v":0},{"$f":"SUM(AE3124:AF3124)","v":0},{"$f":"AD3124+AG3124","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3125:$D3126)","v":0},{"$f":"AK3124-AD3124","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3125:$D3126)","v":0},{"$f":"SUM(AN3124:AO3124)","v":0},{"$f":"AM3124+AP3124","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3125:$D3126)","v":0},{"$f":"AT3124-AM3124","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3128,I3131)","v":0},{"$f":"SUM(J3128,J3131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3128,S3131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I3132:I3133)","v":0},{"$f":"SUM(J3132:J3133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3132:S3133)","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,{"$f":"C3116","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3139:$D3140)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3139:$D3140)","v":0},{"$f":"SUM(V3134:W3134)","v":0},{"$f":"U3134+X3134","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3139:$D3140)","v":0},{"$f":"AB3134-U3134","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3139:$D3140)","v":0},{"$f":"SUM(AE3134:AF3134)","v":0},{"$f":"AD3134+AG3134","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3139:$D3140)","v":0},{"$f":"AK3134-AD3134","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3139:$D3140)","v":0},{"$f":"SUM(AN3134:AO3134)","v":0},{"$f":"AM3134+AP3134","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3139:$D3140)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3139:$D3140)","v":0},{"$f":"AT3134-AM3134","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3143:$D3144)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3143:$D3144)","v":0},{"$f":"SUM(V3137:W3137)","v":0},{"$f":"U3137+X3137","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3143:$D3144)","v":0},{"$f":"AB3137-U3137","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3143:$D3144)","v":0},{"$f":"SUM(AE3137:AF3137)","v":0},{"$f":"AD3137+AG3137","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3143:$D3144)","v":0},{"$f":"AK3137-AD3137","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3143:$D3144)","v":0},{"$f":"SUM(AN3137:AO3137)","v":0},{"$f":"AM3137+AP3137","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3143:$D3144)","v":0},{"$f":"AT3137-AM3137","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3139:AU3139,\"<>0\")-COUNTBLANK(I3139:AU3139))<>0,1,0))","v":0},{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3139,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3139,Cover!$EM$4:$EM$4931,0)),0)","v":"002016019000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I3140:I3141)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3140:S3141)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3140:Z3141)","v":0},{"$f":"SUM(AA3140:AA3141)","v":0},{"$f":"SUM(AB3140:AB3141)","v":0},0,0,0,0,{"$f":"SUM(AG3140:AG3141)","v":0},{"$f":"SUM(AH3140:AH3141)","v":0},{"$f":"SUM(AI3140:AI3141)","v":0},{"$f":"SUM(AJ3140:AJ3141)","v":0},{"$f":"SUM(AK3140:AK3141)","v":0},{"$f":"SUM(AL3140:AL3141)","v":0},{"$f":"SUM(AM3140:AM3141)","v":0},{"$f":"SUM(AN3140:AN3141)","v":0},0,{"$f":"SUM(AP3140:AP3141)","v":0},{"$f":"SUM(AQ3140:AQ3141)","v":0},{"$f":"SUM(AR3140:AR3141)","v":0},{"$f":"SUM(AS3140:AS3141)","v":0},{"$f":"SUM(AT3140:AT3141)","v":0},{"$f":"SUM(AU3140:AU3141)","v":0}]
[0,{"$f":"B3139","v":"002016019000"},{"$f":"C3116","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3140:Q3140)","v":0},null,{"$f":"R3140-S3140","v":0},0,null,null,{"$f":"SUM(V3140:W3140)","v":0},{"$f":"U3140+X3140","v":0},null,null,{"$f":"U3140+X3140+Z3140+AA3140","v":0},{"$f":"AB3140-U3140","v":0},0,null,null,{"$f":"SUM(AE3140:AF3140)","v":0},{"$f":"AD3140+AG3140","v":0},null,null,{"$f":"AD3140+AG3140+AI3140+AJ3140","v":0},{"$f":"AK3140-AD3140","v":0},0,null,null,{"$f":"SUM(AN3140:AO3140)","v":0},{"$f":"AM3140+AP3140","v":0},null,null,{"$f":"AM3140+AP3140+AR3140+AS3140","v":0},{"$f":"AT3140-AM3140","v":0}]
[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3144,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3144,Cover!$EM$4:$EM$4931,0)),0)","v":"002016019057"},{"$f":"C3116","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3147,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3147,Cover!$EM$4:$EM$4931,0)),0)","v":"002016019060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3031,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3150:Q3150)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,S$298:S$310)","v":0},{"$f":"R3150-S3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,W$298:W$310)","v":0},{"$f":"SUM(V3150:W3150)","v":0},{"$f":"U3150+X3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,Z$298:Z$310)","v":0},0,{"$f":"U3150+X3150+Z3150+AA3150","v":0},{"$f":"AB3150-U3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AF$298:AF$310)","v":0},{"$f":"SUM(AE3150:AF3150)","v":0},{"$f":"AD3150+AG3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AI$298:AI$310)","v":0},0,{"$f":"AD3150+AG3150+AI3150+AJ3150","v":0},{"$f":"AK3150-AD3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AR$298:AR$310)","v":0},0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3068,I3114,I3138,I3150)","v":0},{"$f":"SUM(J3068,J3114,J3138,J3150)","v":0},{"$f":"SUM(K3068,K3114,K3138,K3150)","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,{"$f":"SUM(AU3068,AU3114,AU3138,AU3150)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(L3040:L3049,\"=0\")+COUNTBLANK(L3040:L3049))=10))),1,0)","v":0},{"$f":"IF(AND(J3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(M3040:M3049,\"=0\")+COUNTBLANK(M3040:M3049))=10))),1,0)","v":0},{"$f":"IF(AND(K3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(N3040:N3049,\"=0\")+COUNTBLANK(N3040:N3049))=10))),1,0)","v":0},0,{"$f":"IF(AND(M3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(P3040:P3049,\"=0\")+COUNTBLANK(P3040:P3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(S3040:S3049,\"=0\")+COUNTBLANK(S3040:S3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(Y3040:Y3049,\"=0\")+COUNTBLANK(Y3040:Y3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(AH3040:AH3049,\"=0\")+COUNTBLANK(AH3040:AH3049))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3139","v":0},{"$f":"+J3139","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3159:Q3159)","v":0},{"$f":"+S3139","v":0},{"$f":"SUM(T3160:T3161)","v":0},{"$f":"+U3139","v":0},{"$f":"+V3139","v":0},{"$f":"+W3139","v":0},0,0,0,0,0,0,{"$f":"+AD3139","v":0},{"$f":"+AE3139","v":0},{"$f":"+AF3139","v":0},{"$f":"SUM(AG3160:AG3161)","v":0},{"$f":"SUM(AH3160:AH3161)","v":0},0,{"$f":"SUM(AJ3160:AJ3161)","v":0},{"$f":"SUM(AK3160:AK3161)","v":0},{"$f":"SUM(AL3160:AL3161)","v":0},{"$f":"+AM3139","v":0},{"$f":"+AN3139","v":0},{"$f":"+AO3139","v":0},{"$f":"SUM(AP3160:AP3161)","v":0},{"$f":"SUM(AQ3160:AQ3161)","v":0},0,{"$f":"SUM(AS3160:AS3161)","v":0},{"$f":"SUM(AT3160:AT3161)","v":0},{"$f":"SUM(AU3160:AU3161)","v":0}]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[20,{"$f":"A3180","v":20},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I3304:AU3304,\">0.5\")+COUNTIF(I3304:AU3304,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3217+X3217","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3217+AG3217","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3217+AP3217","v":0}]
[0,"002016020001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3221:Q3221)","v":0},null,{"$f":"R3221-S3221","v":0},0,null,null,0,{"$f":"U3221+X3221","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3221:AO3221)","v":0},{"$f":"AM3221+AP3221","v":0},null,null,{"$f":"AM3221+AP3221+AR3221+AS3221","v":0},{"$f":"AT3221-AM3221","v":0}]
[0,"002016020002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3229:AO3229)","v":0},{"$f":"AM3229+AP3229","v":0},null,null,0,0]
[0,"002016020002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3230:AO3230)","v":0},{"$f":"AM3230+AP3230","v":0},null,null,0,0]
[0,"002016020002",null,null,null,"Legal services (G&S)",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]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016020003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3263:Q3263)","v":0},null,{"$f":"R3263-S3263","v":0},0,null,null,0,{"$f":"U3263+X3263","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3263:AO3263)","v":0},{"$f":"AM3263+AP3263","v":0},null,null,{"$f":"AM3263+AP3263+AR3263+AS3263","v":0},{"$f":"AT3263-AM3263","v":0}]
[0,null,{"$f":"OFFSET($F$46,A3180,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I3267:I3268)","v":0},{"$f":"SUM(J3267:J3268)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3267:S3268)","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,"Municipalities",null,null,{"$f":"SUM(I3270:I3271)","v":0},{"$f":"SUM(J3270:J3271)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3270:S3271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3266","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3269:$D3270)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3269:$D3270)","v":0},{"$f":"SUM(V3270:W3270)","v":0},{"$f":"U3270+X3270","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3269:$D3270)","v":0},{"$f":"AB3270-U3270","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3269:$D3270)","v":0},{"$f":"SUM(AE3270:AF3270)","v":0},{"$f":"AD3270+AG3270","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3269:$D3270)","v":0},{"$f":"AK3270-AD3270","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3269:$D3270)","v":0},{"$f":"SUM(AN3270:AO3270)","v":0},{"$f":"AM3270+AP3270","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3269:$D3270)","v":0},{"$f":"AT3270-AM3270","v":0}]
[0,null,{"$f":"C3266","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3275:$D3276)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3275:$D3276)","v":0},{"$f":"SUM(V3274:W3274)","v":0},{"$f":"U3274+X3274","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3275:$D3276)","v":0},{"$f":"AB3274-U3274","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3275:$D3276)","v":0},{"$f":"SUM(AE3274:AF3274)","v":0},{"$f":"AD3274+AG3274","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3275:$D3276)","v":0},{"$f":"AK3274-AD3274","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3275:$D3276)","v":0},{"$f":"SUM(AN3274:AO3274)","v":0},{"$f":"AM3274+AP3274","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3275:$D3276)","v":0},{"$f":"AT3274-AM3274","v":0}]
[0,null,{"$f":"C3266","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3279:$D3280)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3279:$D3280)","v":0},{"$f":"SUM(V3276:W3276)","v":0},{"$f":"U3276+X3276","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3279:$D3280)","v":0},{"$f":"AB3276-U3276","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3279:$D3280)","v":0},{"$f":"SUM(AE3276:AF3276)","v":0},{"$f":"AD3276+AG3276","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3279:$D3280)","v":0},{"$f":"AK3276-AD3276","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3279:$D3280)","v":0},{"$f":"SUM(AN3276:AO3276)","v":0},{"$f":"AM3276+AP3276","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3279:$D3280)","v":0},{"$f":"AT3276-AM3276","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3281:$D3282)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3281:$D3282)","v":0},{"$f":"SUM(V3279:W3279)","v":0},{"$f":"U3279+X3279","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3281:$D3282)","v":0},{"$f":"AB3279-U3279","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3281:$D3282)","v":0},{"$f":"SUM(AE3279:AF3279)","v":0},{"$f":"AD3279+AG3279","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3281:$D3282)","v":0},{"$f":"AK3279-AD3279","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3281:$D3282)","v":0},{"$f":"SUM(AN3279:AO3279)","v":0},{"$f":"AM3279+AP3279","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3281:$D3282)","v":0},{"$f":"AT3279-AM3279","v":0}]
[0,null,{"$f":"C3266","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3285:$D3286)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3285:$D3286)","v":0},{"$f":"SUM(V3282:W3282)","v":0},{"$f":"U3282+X3282","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3285:$D3286)","v":0},{"$f":"AB3282-U3282","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3285:$D3286)","v":0},{"$f":"SUM(AE3282:AF3282)","v":0},{"$f":"AD3282+AG3282","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3285:$D3286)","v":0},{"$f":"AK3282-AD3282","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3285:$D3286)","v":0},{"$f":"SUM(AN3282:AO3282)","v":0},{"$f":"AM3282+AP3282","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3285:$D3286)","v":0},{"$f":"AT3282-AM3282","v":0}]
[0,null,{"$f":"C3266","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3291:$D3292)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3291:$D3292)","v":0},{"$f":"SUM(V3286:W3286)","v":0},{"$f":"U3286+X3286","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3291:$D3292)","v":0},{"$f":"AB3286-U3286","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3291:$D3292)","v":0},{"$f":"SUM(AE3286:AF3286)","v":0},{"$f":"AD3286+AG3286","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3291:$D3292)","v":0},{"$f":"AK3286-AD3286","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3291:$D3292)","v":0},{"$f":"SUM(AN3286:AO3286)","v":0},{"$f":"AM3286+AP3286","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3291:$D3292)","v":0},{"$f":"AT3286-AM3286","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3293:$D3294)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3293:$D3294)","v":0},{"$f":"SUM(V3287:W3287)","v":0},{"$f":"U3287+X3287","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3293:$D3294)","v":0},{"$f":"AB3287-U3287","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3293:$D3294)","v":0},{"$f":"SUM(AE3287:AF3287)","v":0},{"$f":"AD3287+AG3287","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3293:$D3294)","v":0},{"$f":"AK3287-AD3287","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3293:$D3294)","v":0},{"$f":"SUM(AN3287:AO3287)","v":0},{"$f":"AM3287+AP3287","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3293:$D3294)","v":0},{"$f":"AT3287-AM3287","v":0}]
[0,"002016020000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3291-S3291","v":0},0,null,null,0,{"$f":"U3291+X3291","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3291:AO3291)","v":0},{"$f":"AM3291+AP3291","v":0},null,null,{"$f":"AM3291+AP3291+AR3291+AS3291","v":0},{"$f":"AT3291-AM3291","v":0}]
[0,{"$f":"B3206&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3292,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3292,Cover!$EM$4:$EM$4931,0)),0)","v":"002016020000"},{"$f":"C3266","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I3293:I3294)","v":0},0,0,0,0,{"$f":"SUM(N3293:N3294)","v":0},0,0,0,0,{"$f":"SUM(S3293:S3294)","v":0},{"$f":"SUM(T3293:T3294)","v":0},0,0,0,0,0,{"$f":"SUM(Z3293:Z3294)","v":0},{"$f":"SUM(AA3293:AA3294)","v":0},0,0,0,0,0,{"$f":"SUM(AG3293:AG3294)","v":0},{"$f":"SUM(AH3293:AH3294)","v":0},0,{"$f":"SUM(AJ3293:AJ3294)","v":0},{"$f":"SUM(AK3293:AK3294)","v":0},{"$f":"SUM(AL3293:AL3294)","v":0},{"$f":"SUM(AM3293:AM3294)","v":0},{"$f":"SUM(AN3293:AN3294)","v":0},0,{"$f":"SUM(AP3293:AP3294)","v":0},{"$f":"SUM(AQ3293:AQ3294)","v":0},0,{"$f":"SUM(AS3293:AS3294)","v":0},{"$f":"SUM(AT3293:AT3294)","v":0},{"$f":"SUM(AU3293:AU3294)","v":0}]
[0,{"$f":"B3206&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3295,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3295,Cover!$EM$4:$EM$4931,0)),0)","v":"002016020058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3206&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3299,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3299,Cover!$EM$4:$EM$4931,0)),0)","v":"002016020062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3218,I3264,I3288,I3300)","v":0},{"$f":"SUM(J3218,J3264,J3288,J3300)","v":0},{"$f":"SUM(K3218,K3264,K3288,K3300)","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,{"$f":"SUM(AU3218,AU3264,AU3288,AU3300)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3302-I3216","v":0},{"$f":"J3302-J3216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M3311:Q3311)","v":0},null,{"$f":"R3311-S3311","v":0},null,null,null,{"$f":"SUM(V3311:W3311)","v":0},{"$f":"U3311+X3311","v":0},null,null,{"$f":"U3311+X3311+Z3311+AA3311","v":0},{"$f":"AB3311-U3311","v":0},null,null,null,{"$f":"SUM(AE3311:AF3311)","v":0},{"$f":"AD3311+AG3311","v":0},null,null,{"$f":"AD3311+AG3311+AI3311+AJ3311","v":0},{"$f":"AK3311-AD3311","v":0},null,null,null,{"$f":"SUM(AN3311:AO3311)","v":0},{"$f":"AM3311+AP3311","v":0},null,null,{"$f":"AM3311+AP3311+AR3311+AS3311","v":0},{"$f":"AT3311-AM3311","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B3330","v":21},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A3330+3,0)<>\"\",OFFSET($F$43,A3330+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E3331))&E3331","v":"002016021"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3356:Q3356)","v":0},null,{"$f":"R3356-S3356","v":0},0,null,null,{"$f":"SUM(V3356:W3356)","v":0},{"$f":"U3356+X3356","v":0},null,null,{"$f":"U3356+X3356+Z3356+AA3356","v":0},{"$f":"AB3356-U3356","v":0},0,null,null,{"$f":"SUM(AE3356:AF3356)","v":0},{"$f":"AD3356+AG3356","v":0},null,null,{"$f":"AD3356+AG3356+AI3356+AJ3356","v":0},{"$f":"AK3356-AD3356","v":0},0,null,null,{"$f":"SUM(AN3356:AO3356)","v":0},{"$f":"AM3356+AP3356","v":0},null,null,{"$f":"AM3356+AP3356+AR3356+AS3356","v":0},{"$f":"AT3356-AM3356","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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3356:I3365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3356:AG3365)","v":0},{"$f":"SUM(AH3356:AH3365)","v":0},0,{"$f":"SUM(AJ3356:AJ3365)","v":0},{"$f":"SUM(AK3356:AK3365)","v":0},{"$f":"SUM(AL3356:AL3365)","v":0},0,{"$f":"SUM(AN3356:AN3365)","v":0},0,{"$f":"SUM(AP3356:AP3365)","v":0},{"$f":"SUM(AQ3356:AQ3365)","v":0},0,{"$f":"SUM(AS3356:AS3365)","v":0},{"$f":"SUM(AT3356:AT3365)","v":0},{"$f":"SUM(AU3356:AU3365)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3369:AU3369,\"<>0\")-COUNTBLANK(I3369:AU3369))<>0,1,0))","v":0},{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3369,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3369,Cover!$EM$4:$EM$4931,0)),0)","v":"002016021001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I3370:I3371)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U3369+X3369","v":0},{"$f":"SUM(Z3370:Z3371)","v":0},{"$f":"SUM(AA3370:AA3371)","v":0},{"$f":"U3369+X3369+Z3369+AA3369","v":0},{"$f":"SUM(AC3370:AC3371)","v":0},0,0,0,{"$f":"SUM(AG3370:AG3371)","v":0},{"$f":"AD3369+AG3369","v":0},{"$f":"SUM(AI3370:AI3371)","v":0},{"$f":"SUM(AJ3370:AJ3371)","v":0},{"$f":"AD3369+AG3369+AI3369+AJ3369","v":0},{"$f":"SUM(AL3370:AL3371)","v":0},{"$f":"SUM(AM3370:AM3371)","v":0},{"$f":"SUM(AN3370:AN3371)","v":0},0,{"$f":"SUM(AP3370:AP3371)","v":0},{"$f":"AM3369+AP3369","v":0},{"$f":"SUM(AR3370:AR3371)","v":0},{"$f":"SUM(AS3370:AS3371)","v":0},{"$f":"AM3369+AP3369+AR3369+AS3369","v":0},{"$f":"SUM(AU3370:AU3371)","v":0}]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3372,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3372,Cover!$EM$4:$EM$4931,0)),0)","v":"002016021002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I3373:I3410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z3373:Z3410)","v":0},{"$f":"SUM(AA3373:AA3410)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH3373:AH3410)","v":0},{"$f":"SUM(AI3373:AI3410)","v":0},0,{"$f":"SUM(AK3373:AK3410)","v":0},{"$f":"SUM(AL3373:AL3410)","v":0},0,0,0,0,{"$f":"SUM(AQ3373:AQ3410)","v":0},{"$f":"SUM(AR3373:AR3410)","v":0},0,{"$f":"SUM(AT3373:AT3410)","v":0},{"$f":"SUM(AU3373:AU3410)","v":0}]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",null,null,null,"Communication (G&S)",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,{"$f":"SUM(AN3379:AO3379)","v":0},{"$f":"AM3379+AP3379","v":0},null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016021002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3411,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3411,Cover!$EM$4:$EM$4931,0)),0)","v":"002016021003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3412:I3413)","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,{"$f":"SUM(AU3412:AU3413)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I3415,I3422,I3425,I3426,I3427,I3434,I3435)","v":0},{"$f":"SUM(J3415,J3422,J3425,J3426,J3427,J3434,J3435)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3414:Q3414)","v":0},{"$f":"SUM(S3415,S3422,S3425,S3426,S3427,S3434,S3435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3415,AN3422,AN3425,AN3426,AN3427,AN3434,AN3435)","v":0},0,0,0,0,0,0,0]
[0,null,{"$f":"C3416","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3417:$D3418)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3417:$D3418)","v":0},{"$f":"SUM(V3418:W3418)","v":0},{"$f":"U3418+X3418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3417:$D3418)","v":0},{"$f":"AB3418-U3418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3417:$D3418)","v":0},{"$f":"SUM(AE3418:AF3418)","v":0},{"$f":"AD3418+AG3418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3417:$D3418)","v":0},{"$f":"AK3418-AD3418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3417:$D3418)","v":0},{"$f":"SUM(AN3418:AO3418)","v":0},{"$f":"AM3418+AP3418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3417:$D3418)","v":0},{"$f":"AT3418-AM3418","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3421:$D3422)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3421:$D3422)","v":0},{"$f":"SUM(V3421:W3421)","v":0},{"$f":"U3421+X3421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3421:$D3422)","v":0},{"$f":"AB3421-U3421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3421:$D3422)","v":0},{"$f":"SUM(AE3421:AF3421)","v":0},{"$f":"AD3421+AG3421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3421:$D3422)","v":0},{"$f":"AK3421-AD3421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3421:$D3422)","v":0},{"$f":"SUM(AN3421:AO3421)","v":0},{"$f":"AM3421+AP3421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3421:$D3422)","v":0},{"$f":"AT3421-AM3421","v":0}]
[0,null,{"$f":"C3416","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I3423:I3424)","v":0},{"$f":"SUM(J3423:J3424)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3423:S3424)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3423:Z3424)","v":0},{"$f":"SUM(AA3423:AA3424)","v":0},{"$f":"SUM(AB3423:AB3424)","v":0},{"$f":"SUM(AC3423:AC3424)","v":0},{"$f":"SUM(AD3423:AD3424)","v":0},0,0,0,0,{"$f":"SUM(AI3423:AI3424)","v":0},{"$f":"SUM(AJ3423:AJ3424)","v":0},{"$f":"SUM(AK3423:AK3424)","v":0},{"$f":"SUM(AL3423:AL3424)","v":0},{"$f":"SUM(AM3423:AM3424)","v":0},{"$f":"SUM(AN3423:AN3424)","v":0},0,0,0,{"$f":"SUM(AR3423:AR3424)","v":0},{"$f":"SUM(AS3423:AS3424)","v":0},{"$f":"SUM(AT3423:AT3424)","v":0},{"$f":"SUM(AU3423:AU3424)","v":0}]
[0,null,{"$f":"C3416","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3425:$D3426)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3425:$D3426)","v":0},{"$f":"SUM(V3424:W3424)","v":0},{"$f":"U3424+X3424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3425:$D3426)","v":0},{"$f":"AB3424-U3424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3425:$D3426)","v":0},{"$f":"SUM(AE3424:AF3424)","v":0},{"$f":"AD3424+AG3424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3425:$D3426)","v":0},{"$f":"AK3424-AD3424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3425:$D3426)","v":0},{"$f":"SUM(AN3424:AO3424)","v":0},{"$f":"AM3424+AP3424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3425:$D3426)","v":0},{"$f":"AT3424-AM3424","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3428,I3431)","v":0},{"$f":"SUM(J3428,J3431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3428,S3431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I3432:I3433)","v":0},{"$f":"SUM(J3432:J3433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3432:S3433)","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,{"$f":"C3416","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3439:$D3440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3439:$D3440)","v":0},{"$f":"SUM(V3434:W3434)","v":0},{"$f":"U3434+X3434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3439:$D3440)","v":0},{"$f":"AB3434-U3434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3439:$D3440)","v":0},{"$f":"SUM(AE3434:AF3434)","v":0},{"$f":"AD3434+AG3434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3439:$D3440)","v":0},{"$f":"AK3434-AD3434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3439:$D3440)","v":0},{"$f":"SUM(AN3434:AO3434)","v":0},{"$f":"AM3434+AP3434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3439:$D3440)","v":0},{"$f":"AT3434-AM3434","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3443:$D3444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3443:$D3444)","v":0},{"$f":"SUM(V3437:W3437)","v":0},{"$f":"U3437+X3437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3443:$D3444)","v":0},{"$f":"AB3437-U3437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3443:$D3444)","v":0},{"$f":"SUM(AE3437:AF3437)","v":0},{"$f":"AD3437+AG3437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3443:$D3444)","v":0},{"$f":"AK3437-AD3437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3443:$D3444)","v":0},{"$f":"SUM(AN3437:AO3437)","v":0},{"$f":"AM3437+AP3437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3443:$D3444)","v":0},{"$f":"AT3437-AM3437","v":0}]
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[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3443,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3443,Cover!$EM$4:$EM$4931,0)),0)","v":"002016021056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3443-S3443","v":0},0,null,null,{"$f":"SUM(V3443:W3443)","v":0},{"$f":"U3443+X3443","v":0},null,null,{"$f":"U3443+X3443+Z3443+AA3443","v":0},{"$f":"AB3443-U3443","v":0},0,null,null,{"$f":"SUM(AE3443:AF3443)","v":0},{"$f":"AD3443+AG3443","v":0},null,null,{"$f":"AD3443+AG3443+AI3443+AJ3443","v":0},{"$f":"AK3443-AD3443","v":0},0,null,null,{"$f":"SUM(AN3443:AO3443)","v":0},{"$f":"AM3443+AP3443","v":0},null,null,{"$f":"AM3443+AP3443+AR3443+AS3443","v":0},{"$f":"AT3443-AM3443","v":0}]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3446,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3446,Cover!$EM$4:$EM$4931,0)),0)","v":"002016021059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3447,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3447,Cover!$EM$4:$EM$4931,0)),0)","v":"002016021060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3450:Q3450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,S$298:S$310)","v":0},{"$f":"R3450-S3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,W$298:W$310)","v":0},{"$f":"SUM(V3450:W3450)","v":0},{"$f":"U3450+X3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,Z$298:Z$310)","v":0},0,{"$f":"U3450+X3450+Z3450+AA3450","v":0},{"$f":"AB3450-U3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AF$298:AF$310)","v":0},{"$f":"SUM(AE3450:AF3450)","v":0},{"$f":"AD3450+AG3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AI$298:AI$310)","v":0},0,{"$f":"AD3450+AG3450+AI3450+AJ3450","v":0},{"$f":"AK3450-AD3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AR$298:AR$310)","v":0},0,0,0]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3452-I3366","v":0},{"$f":"J3452-J3366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(L3340:L3349,\"=0\")+COUNTBLANK(L3340:L3349))=10))),1,0)","v":0},{"$f":"IF(AND(J3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(M3340:M3349,\"=0\")+COUNTBLANK(M3340:M3349))=10))),1,0)","v":0},{"$f":"IF(AND(K3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(N3340:N3349,\"=0\")+COUNTBLANK(N3340:N3349))=10))),1,0)","v":0},0,{"$f":"IF(AND(M3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(P3340:P3349,\"=0\")+COUNTBLANK(P3340:P3349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(S3340:S3349,\"=0\")+COUNTBLANK(S3340:S3349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(Y3340:Y3349,\"=0\")+COUNTBLANK(Y3340:Y3349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(AH3340:AH3349,\"=0\")+COUNTBLANK(AH3340:AH3349))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3439","v":0},{"$f":"+J3439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3459:Q3459)","v":0},{"$f":"+S3439","v":0},{"$f":"SUM(T3460:T3461)","v":0},{"$f":"+U3439","v":0},{"$f":"+V3439","v":0},{"$f":"+W3439","v":0},0,0,0,0,0,0,{"$f":"+AD3439","v":0},{"$f":"+AE3439","v":0},{"$f":"+AF3439","v":0},{"$f":"SUM(AG3460:AG3461)","v":0},{"$f":"SUM(AH3460:AH3461)","v":0},0,{"$f":"SUM(AJ3460:AJ3461)","v":0},{"$f":"SUM(AK3460:AK3461)","v":0},{"$f":"SUM(AL3460:AL3461)","v":0},{"$f":"+AM3439","v":0},{"$f":"+AN3439","v":0},{"$f":"+AO3439","v":0},{"$f":"SUM(AP3460:AP3461)","v":0},{"$f":"SUM(AQ3460:AQ3461)","v":0},0,{"$f":"SUM(AS3460:AS3461)","v":0},{"$f":"SUM(AT3460:AT3461)","v":0},{"$f":"SUM(AU3460:AU3461)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[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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[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,0,0,null,null,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[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,{"$f":"U3517+X3517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3517+AG3517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3517+AP3517","v":0}]
[0,"002016022001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3521:Q3521)","v":0},null,{"$f":"R3521-S3521","v":0},0,null,null,0,{"$f":"U3521+X3521","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3521:AO3521)","v":0},{"$f":"AM3521+AP3521","v":0},null,null,{"$f":"AM3521+AP3521+AR3521+AS3521","v":0},{"$f":"AT3521-AM3521","v":0}]
[0,"002016022002",null,null,null,"Advertising",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]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,{"$f":"SUM(AN3530:AO3530)","v":0},{"$f":"AM3530+AP3530","v":0},null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",null,null,null,"Legal services (G&S)",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]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016022002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3561","v":"002016022003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3562:Q3562)","v":0},null,{"$f":"R3562-S3562","v":0},0,null,null,{"$f":"SUM(V3562:W3562)","v":0},{"$f":"U3562+X3562","v":0},null,null,{"$f":"U3562+X3562+Z3562+AA3562","v":0},{"$f":"AB3562-U3562","v":0},0,null,null,{"$f":"SUM(AE3562:AF3562)","v":0},{"$f":"AD3562+AG3562","v":0},null,null,{"$f":"AD3562+AG3562+AI3562+AJ3562","v":0},{"$f":"AK3562-AD3562","v":0},0,null,null,{"$f":"SUM(AN3562:AO3562)","v":0},{"$f":"AM3562+AP3562","v":0},null,null,{"$f":"AM3562+AP3562+AR3562+AS3562","v":0},{"$f":"AT3562-AM3562","v":0}]
[0,null,{"$f":"OFFSET($F$46,A3480,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I3567:I3568)","v":0},{"$f":"SUM(J3567:J3568)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3567:S3568)","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,"Municipalities",null,null,{"$f":"SUM(I3570:I3571)","v":0},{"$f":"SUM(J3570:J3571)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3570:S3571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3566","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I3573:I3574)","v":0},{"$f":"SUM(J3573:J3574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3573:S3574)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3573:Z3574)","v":0},{"$f":"SUM(AA3573:AA3574)","v":0},{"$f":"SUM(AB3573:AB3574)","v":0},{"$f":"SUM(AC3573:AC3574)","v":0},{"$f":"SUM(AD3573:AD3574)","v":0},0,0,0,0,{"$f":"SUM(AI3573:AI3574)","v":0},{"$f":"SUM(AJ3573:AJ3574)","v":0},{"$f":"SUM(AK3573:AK3574)","v":0},{"$f":"SUM(AL3573:AL3574)","v":0},{"$f":"SUM(AM3573:AM3574)","v":0},{"$f":"SUM(AN3573:AN3574)","v":0},0,0,0,{"$f":"SUM(AR3573:AR3574)","v":0},{"$f":"SUM(AS3573:AS3574)","v":0},{"$f":"SUM(AT3573:AT3574)","v":0},{"$f":"SUM(AU3573:AU3574)","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3577:$D3578)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3577:$D3578)","v":0},{"$f":"SUM(V3575:W3575)","v":0},{"$f":"U3575+X3575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3577:$D3578)","v":0},{"$f":"AB3575-U3575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3577:$D3578)","v":0},{"$f":"SUM(AE3575:AF3575)","v":0},{"$f":"AD3575+AG3575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3577:$D3578)","v":0},{"$f":"AK3575-AD3575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3577:$D3578)","v":0},{"$f":"SUM(AN3575:AO3575)","v":0},{"$f":"AM3575+AP3575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3577:$D3578)","v":0},{"$f":"AT3575-AM3575","v":0}]
[0,null,{"$f":"C3566","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I3579:I3580)","v":0},{"$f":"SUM(J3579:J3580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3579:S3580)","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,"002016022000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3591-S3591","v":0},0,null,null,0,{"$f":"U3591+X3591","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3591:AO3591)","v":0},{"$f":"AM3591+AP3591","v":0},null,null,{"$f":"AM3591+AP3591+AR3591+AS3591","v":0},{"$f":"AT3591-AM3591","v":0}]
[0,{"$f":"B3506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3595,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3595,Cover!$EM$4:$EM$4931,0)),0)","v":"002016022058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3518,I3564,I3588,I3600)","v":0},{"$f":"SUM(J3518,J3564,J3588,J3600)","v":0},{"$f":"SUM(K3518,K3564,K3588,K3600)","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,{"$f":"SUM(AU3518,AU3564,AU3588,AU3600)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3602-I3516","v":0},{"$f":"J3602-J3516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M3611:Q3611)","v":0},null,{"$f":"R3611-S3611","v":0},null,null,null,{"$f":"SUM(V3611:W3611)","v":0},{"$f":"U3611+X3611","v":0},null,null,{"$f":"U3611+X3611+Z3611+AA3611","v":0},{"$f":"AB3611-U3611","v":0},null,null,null,{"$f":"SUM(AE3611:AF3611)","v":0},{"$f":"AD3611+AG3611","v":0},null,null,{"$f":"AD3611+AG3611+AI3611+AJ3611","v":0},{"$f":"AK3611-AD3611","v":0},null,null,null,{"$f":"SUM(AN3611:AO3611)","v":0},{"$f":"AM3611+AP3611","v":0},null,null,{"$f":"AM3611+AP3611+AR3611+AS3611","v":0},{"$f":"AT3611-AM3611","v":0}]
[]
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[1,null,null,null,null,"Subprogramme purpose"]
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[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E3631))&E3631","v":"002016023"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3656:Q3656)","v":0},null,{"$f":"R3656-S3656","v":0},0,null,null,{"$f":"SUM(V3656:W3656)","v":0},{"$f":"U3656+X3656","v":0},null,null,{"$f":"U3656+X3656+Z3656+AA3656","v":0},{"$f":"AB3656-U3656","v":0},0,null,null,{"$f":"SUM(AE3656:AF3656)","v":0},{"$f":"AD3656+AG3656","v":0},null,null,{"$f":"AD3656+AG3656+AI3656+AJ3656","v":0},{"$f":"AK3656-AD3656","v":0},0,null,null,{"$f":"SUM(AN3656:AO3656)","v":0},{"$f":"AM3656+AP3656","v":0},null,null,{"$f":"AM3656+AP3656+AR3656+AS3656","v":0},{"$f":"AT3656-AM3656","v":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,0,0,0,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,0,0,0,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,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3656:I3665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3656:AG3665)","v":0},{"$f":"SUM(AH3656:AH3665)","v":0},0,{"$f":"SUM(AJ3656:AJ3665)","v":0},{"$f":"SUM(AK3656:AK3665)","v":0},{"$f":"SUM(AL3656:AL3665)","v":0},0,{"$f":"SUM(AN3656:AN3665)","v":0},0,{"$f":"SUM(AP3656:AP3665)","v":0},{"$f":"SUM(AQ3656:AQ3665)","v":0},0,{"$f":"SUM(AS3656:AS3665)","v":0},{"$f":"SUM(AT3656:AT3665)","v":0},{"$f":"SUM(AU3656:AU3665)","v":0}]
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[0,{"$f":"B3656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3672,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3672,Cover!$EM$4:$EM$4931,0)),0)","v":"002016023002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I3673:I3710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z3673:Z3710)","v":0},{"$f":"SUM(AA3673:AA3710)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH3673:AH3710)","v":0},{"$f":"SUM(AI3673:AI3710)","v":0},0,{"$f":"SUM(AK3673:AK3710)","v":0},{"$f":"SUM(AL3673:AL3710)","v":0},0,0,0,0,{"$f":"SUM(AQ3673:AQ3710)","v":0},{"$f":"SUM(AR3673:AR3710)","v":0},0,{"$f":"SUM(AT3673:AT3710)","v":0},{"$f":"SUM(AU3673:AU3710)","v":0}]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",null,null,null,"Communication (G&S)",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,{"$f":"SUM(AN3679:AO3679)","v":0},{"$f":"AM3679+AP3679","v":0},null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016023002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3711,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3711,Cover!$EM$4:$EM$4931,0)),0)","v":"002016023003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3712:I3713)","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,{"$f":"SUM(AU3712:AU3713)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I3715,I3722,I3725,I3726,I3727,I3734,I3735)","v":0},{"$f":"SUM(J3715,J3722,J3725,J3726,J3727,J3734,J3735)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3714:Q3714)","v":0},{"$f":"SUM(S3715,S3722,S3725,S3726,S3727,S3734,S3735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3715,AN3722,AN3725,AN3726,AN3727,AN3734,AN3735)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3715:$D3716)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3715:$D3716)","v":0},{"$f":"SUM(V3717:W3717)","v":0},{"$f":"U3717+X3717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3715:$D3716)","v":0},{"$f":"AB3717-U3717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3715:$D3716)","v":0},{"$f":"SUM(AE3717:AF3717)","v":0},{"$f":"AD3717+AG3717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3715:$D3716)","v":0},{"$f":"AK3717-AD3717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3715:$D3716)","v":0},{"$f":"SUM(AN3717:AO3717)","v":0},{"$f":"AM3717+AP3717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3715:$D3716)","v":0},{"$f":"AT3717-AM3717","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3721:$D3722)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3721:$D3722)","v":0},{"$f":"SUM(V3721:W3721)","v":0},{"$f":"U3721+X3721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3721:$D3722)","v":0},{"$f":"AB3721-U3721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3721:$D3722)","v":0},{"$f":"SUM(AE3721:AF3721)","v":0},{"$f":"AD3721+AG3721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3721:$D3722)","v":0},{"$f":"AK3721-AD3721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3721:$D3722)","v":0},{"$f":"SUM(AN3721:AO3721)","v":0},{"$f":"AM3721+AP3721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3721:$D3722)","v":0},{"$f":"AT3721-AM3721","v":0}]
[0,null,{"$f":"C3716","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3725:$D3726)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3725:$D3726)","v":0},{"$f":"SUM(V3724:W3724)","v":0},{"$f":"U3724+X3724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3725:$D3726)","v":0},{"$f":"AB3724-U3724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3725:$D3726)","v":0},{"$f":"SUM(AE3724:AF3724)","v":0},{"$f":"AD3724+AG3724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3725:$D3726)","v":0},{"$f":"AK3724-AD3724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3725:$D3726)","v":0},{"$f":"SUM(AN3724:AO3724)","v":0},{"$f":"AM3724+AP3724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3725:$D3726)","v":0},{"$f":"AT3724-AM3724","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3728,I3731)","v":0},{"$f":"SUM(J3728,J3731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3728,S3731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3716","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3733:$D3734)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3733:$D3734)","v":0},{"$f":"SUM(V3730:W3730)","v":0},{"$f":"U3730+X3730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3733:$D3734)","v":0},{"$f":"AB3730-U3730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3733:$D3734)","v":0},{"$f":"SUM(AE3730:AF3730)","v":0},{"$f":"AD3730+AG3730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3733:$D3734)","v":0},{"$f":"AK3730-AD3730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3733:$D3734)","v":0},{"$f":"SUM(AN3730:AO3730)","v":0},{"$f":"AM3730+AP3730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3733:$D3734)","v":0},{"$f":"AT3730-AM3730","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3737:$D3738)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3737:$D3738)","v":0},{"$f":"SUM(V3733:W3733)","v":0},{"$f":"U3733+X3733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3737:$D3738)","v":0},{"$f":"AB3733-U3733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3737:$D3738)","v":0},{"$f":"SUM(AE3733:AF3733)","v":0},{"$f":"AD3733+AG3733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3737:$D3738)","v":0},{"$f":"AK3733-AD3733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3737:$D3738)","v":0},{"$f":"SUM(AN3733:AO3733)","v":0},{"$f":"AM3733+AP3733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3737:$D3738)","v":0},{"$f":"AT3733-AM3733","v":0}]
[0,null,{"$f":"C3716","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3739:$D3740)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3739:$D3740)","v":0},{"$f":"SUM(V3734:W3734)","v":0},{"$f":"U3734+X3734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3739:$D3740)","v":0},{"$f":"AB3734-U3734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3739:$D3740)","v":0},{"$f":"SUM(AE3734:AF3734)","v":0},{"$f":"AD3734+AG3734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3739:$D3740)","v":0},{"$f":"AK3734-AD3734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3739:$D3740)","v":0},{"$f":"SUM(AN3734:AO3734)","v":0},{"$f":"AM3734+AP3734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3739:$D3740)","v":0},{"$f":"AT3734-AM3734","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3743:$D3744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3743:$D3744)","v":0},{"$f":"SUM(V3737:W3737)","v":0},{"$f":"U3737+X3737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3743:$D3744)","v":0},{"$f":"AB3737-U3737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3743:$D3744)","v":0},{"$f":"SUM(AE3737:AF3737)","v":0},{"$f":"AD3737+AG3737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3743:$D3744)","v":0},{"$f":"AK3737-AD3737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3743:$D3744)","v":0},{"$f":"SUM(AN3737:AO3737)","v":0},{"$f":"AM3737+AP3737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3743:$D3744)","v":0},{"$f":"AT3737-AM3737","v":0}]
[0,{"$f":"B3739","v":"002016023000"},{"$f":"C3716","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3740:Q3740)","v":0},null,{"$f":"R3740-S3740","v":0},0,null,null,{"$f":"SUM(V3740:W3740)","v":0},{"$f":"U3740+X3740","v":0},null,null,{"$f":"U3740+X3740+Z3740+AA3740","v":0},{"$f":"AB3740-U3740","v":0},0,null,null,{"$f":"SUM(AE3740:AF3740)","v":0},{"$f":"AD3740+AG3740","v":0},null,null,{"$f":"AD3740+AG3740+AI3740+AJ3740","v":0},{"$f":"AK3740-AD3740","v":0},0,null,null,{"$f":"SUM(AN3740:AO3740)","v":0},{"$f":"AM3740+AP3740","v":0},null,null,{"$f":"AM3740+AP3740+AR3740+AS3740","v":0},{"$f":"AT3740-AM3740","v":0}]
[0,{"$f":"B3656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3743,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3743,Cover!$EM$4:$EM$4931,0)),0)","v":"002016023056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3743-S3743","v":0},0,null,null,{"$f":"SUM(V3743:W3743)","v":0},{"$f":"U3743+X3743","v":0},null,null,{"$f":"U3743+X3743+Z3743+AA3743","v":0},{"$f":"AB3743-U3743","v":0},0,null,null,{"$f":"SUM(AE3743:AF3743)","v":0},{"$f":"AD3743+AG3743","v":0},null,null,{"$f":"AD3743+AG3743+AI3743+AJ3743","v":0},{"$f":"AK3743-AD3743","v":0},0,null,null,{"$f":"SUM(AN3743:AO3743)","v":0},{"$f":"AM3743+AP3743","v":0},null,null,{"$f":"AM3743+AP3743+AR3743+AS3743","v":0},{"$f":"AT3743-AM3743","v":0}]
[0,{"$f":"B3656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3746,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3746,Cover!$EM$4:$EM$4931,0)),0)","v":"002016023059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V3746:W3746)","v":0},0,null,null,{"$f":"U3746+X3746+Z3746+AA3746","v":0},{"$f":"AB3746-U3746","v":0},0,null,null,{"$f":"SUM(AE3746:AF3746)","v":0},{"$f":"AD3746+AG3746","v":0},null,null,{"$f":"AD3746+AG3746+AI3746+AJ3746","v":0},{"$f":"AK3746-AD3746","v":0},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$310,$G3631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3750:Q3750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,S$298:S$310)","v":0},{"$f":"R3750-S3750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,W$298:W$310)","v":0},{"$f":"SUM(V3750:W3750)","v":0},{"$f":"U3750+X3750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,Z$298:Z$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AI$298:AI$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AR$298:AR$310)","v":0},0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3668,I3714,I3738,I3750)","v":0},{"$f":"SUM(J3668,J3714,J3738,J3750)","v":0},{"$f":"SUM(K3668,K3714,K3738,K3750)","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,{"$f":"SUM(AU3668,AU3714,AU3738,AU3750)","v":0}]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(L3640:L3649,\"=0\")+COUNTBLANK(L3640:L3649))=10))),1,0)","v":0},{"$f":"IF(AND(J3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(M3640:M3649,\"=0\")+COUNTBLANK(M3640:M3649))=10))),1,0)","v":0},{"$f":"IF(AND(K3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(N3640:N3649,\"=0\")+COUNTBLANK(N3640:N3649))=10))),1,0)","v":0},0,{"$f":"IF(AND(M3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(P3640:P3649,\"=0\")+COUNTBLANK(P3640:P3649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(S3640:S3649,\"=0\")+COUNTBLANK(S3640:S3649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(Y3640:Y3649,\"=0\")+COUNTBLANK(Y3640:Y3649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(AH3640:AH3649,\"=0\")+COUNTBLANK(AH3640:AH3649))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3739","v":0},{"$f":"+J3739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3759:Q3759)","v":0},{"$f":"+S3739","v":0},{"$f":"SUM(T3760:T3761)","v":0},{"$f":"+U3739","v":0},{"$f":"+V3739","v":0},{"$f":"+W3739","v":0},0,0,0,0,0,0,{"$f":"+AD3739","v":0},{"$f":"+AE3739","v":0},{"$f":"+AF3739","v":0},{"$f":"SUM(AG3760:AG3761)","v":0},{"$f":"SUM(AH3760:AH3761)","v":0},0,{"$f":"SUM(AJ3760:AJ3761)","v":0},{"$f":"SUM(AK3760:AK3761)","v":0},{"$f":"SUM(AL3760:AL3761)","v":0},{"$f":"+AM3739","v":0},{"$f":"+AN3739","v":0},{"$f":"+AO3739","v":0},{"$f":"SUM(AP3760:AP3761)","v":0},{"$f":"SUM(AQ3760:AQ3761)","v":0},0,{"$f":"SUM(AS3760:AS3761)","v":0},{"$f":"SUM(AT3760:AT3761)","v":0},{"$f":"SUM(AU3760:AU3761)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[{"$f":"IF(SUM(COUNTIF(F3791:AF3791,\"<>0\")-COUNTBLANK(F3791:AF3791))<>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,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,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]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3817+X3817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3817+AG3817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3817+AP3817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I3819,I3822,I3861)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U3818+X3818","v":0},{"$f":"SUM(Z3819,Z3822,Z3861)","v":0},{"$f":"SUM(AA3819,AA3822,AA3861)","v":0},{"$f":"U3818+X3818+Z3818+AA3818","v":0},{"$f":"SUM(AC3819,AC3822,AC3861)","v":0},0,0,0,{"$f":"SUM(AG3819,AG3822,AG3861)","v":0},{"$f":"AD3818+AG3818","v":0},{"$f":"SUM(AI3819,AI3822,AI3861)","v":0},{"$f":"SUM(AJ3819,AJ3822,AJ3861)","v":0},{"$f":"AD3818+AG3818+AI3818+AJ3818","v":0},{"$f":"SUM(AL3819,AL3822,AL3861)","v":0},{"$f":"SUM(AM3819,AM3822,AM3861)","v":0},{"$f":"SUM(AN3819,AN3822,AN3861)","v":0},0,{"$f":"SUM(AP3819,AP3822,AP3861)","v":0},{"$f":"AM3818+AP3818","v":0},{"$f":"SUM(AR3819,AR3822,AR3861)","v":0},{"$f":"SUM(AS3819,AS3822,AS3861)","v":0},{"$f":"AM3818+AP3818+AR3818+AS3818","v":0},{"$f":"SUM(AU3819,AU3822,AU3861)","v":0}]
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[0,{"$f":"B3819","v":"002016024001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3820:Q3820)","v":0},null,{"$f":"R3820-S3820","v":0},0,null,null,{"$f":"SUM(V3820:W3820)","v":0},{"$f":"U3820+X3820","v":0},null,null,{"$f":"U3820+X3820+Z3820+AA3820","v":0},{"$f":"AB3820-U3820","v":0},0,null,null,{"$f":"SUM(AE3820:AF3820)","v":0},{"$f":"AD3820+AG3820","v":0},null,null,{"$f":"AD3820+AG3820+AI3820+AJ3820","v":0},{"$f":"AK3820-AD3820","v":0},0,null,null,{"$f":"SUM(AN3820:AO3820)","v":0},{"$f":"AM3820+AP3820","v":0},null,null,{"$f":"AM3820+AP3820+AR3820+AS3820","v":0},{"$f":"AT3820-AM3820","v":0}]
[0,"002016024001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3821:Q3821)","v":0},null,{"$f":"R3821-S3821","v":0},0,null,null,0,{"$f":"U3821+X3821","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3821:AO3821)","v":0},{"$f":"AM3821+AP3821","v":0},null,null,{"$f":"AM3821+AP3821+AR3821+AS3821","v":0},{"$f":"AT3821-AM3821","v":0}]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3822,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3822,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I3823:I3860)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z3823:Z3860)","v":0},{"$f":"SUM(AA3823:AA3860)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH3823:AH3860)","v":0},{"$f":"SUM(AI3823:AI3860)","v":0},0,{"$f":"SUM(AK3823:AK3860)","v":0},{"$f":"SUM(AL3823:AL3860)","v":0},0,0,0,0,{"$f":"SUM(AQ3823:AQ3860)","v":0},{"$f":"SUM(AR3823:AR3860)","v":0},0,{"$f":"SUM(AT3823:AT3860)","v":0},{"$f":"SUM(AU3823:AU3860)","v":0}]
[0,{"$f":"B3822","v":"002016024002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3823:Q3823)","v":0},null,{"$f":"R3823-S3823","v":0},0,null,null,{"$f":"SUM(V3823:W3823)","v":0},{"$f":"U3823+X3823","v":0},null,null,{"$f":"U3823+X3823+Z3823+AA3823","v":0},{"$f":"AB3823-U3823","v":0},0,null,null,{"$f":"SUM(AE3823:AF3823)","v":0},{"$f":"AD3823+AG3823","v":0},null,null,{"$f":"AD3823+AG3823+AI3823+AJ3823","v":0},{"$f":"AK3823-AD3823","v":0},0,null,null,{"$f":"SUM(AN3823:AO3823)","v":0},{"$f":"AM3823+AP3823","v":0},null,null,{"$f":"AM3823+AP3823+AR3823+AS3823","v":0},{"$f":"AT3823-AM3823","v":0}]
[0,"002016024002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3829:AO3829)","v":0},{"$f":"AM3829+AP3829","v":0},null,null,0,0]
[0,"002016024002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3830:AO3830)","v":0},{"$f":"AM3830+AP3830","v":0},null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",null,null,null,"Legal services (G&S)",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]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016024002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3861,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3861,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3862:I3863)","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,{"$f":"SUM(AU3862:AU3863)","v":0}]
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[0,"002016024003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3863:Q3863)","v":0},null,{"$f":"R3863-S3863","v":0},0,null,null,0,{"$f":"U3863+X3863","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3863:AO3863)","v":0},{"$f":"AM3863+AP3863","v":0},null,null,{"$f":"AM3863+AP3863+AR3863+AS3863","v":0},{"$f":"AT3863-AM3863","v":0}]
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[0,null,{"$f":"C3866","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3879:$D3880)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3879:$D3880)","v":0},{"$f":"SUM(V3876:W3876)","v":0},{"$f":"U3876+X3876","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3879:$D3880)","v":0},{"$f":"AB3876-U3876","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3879:$D3880)","v":0},{"$f":"SUM(AE3876:AF3876)","v":0},{"$f":"AD3876+AG3876","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3879:$D3880)","v":0},{"$f":"AK3876-AD3876","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3879:$D3880)","v":0},{"$f":"SUM(AN3876:AO3876)","v":0},{"$f":"AM3876+AP3876","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3879:$D3880)","v":0},{"$f":"AT3876-AM3876","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3878,I3881)","v":0},{"$f":"SUM(J3878,J3881)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3878,S3881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3866","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I3879:I3880)","v":0},{"$f":"SUM(J3879:J3880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3879:S3880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3881:$D3882)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3881:$D3882)","v":0},{"$f":"SUM(V3879:W3879)","v":0},{"$f":"U3879+X3879","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3881:$D3882)","v":0},{"$f":"AB3879-U3879","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3881:$D3882)","v":0},{"$f":"SUM(AE3879:AF3879)","v":0},{"$f":"AD3879+AG3879","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3881:$D3882)","v":0},{"$f":"AK3879-AD3879","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3881:$D3882)","v":0},{"$f":"SUM(AN3879:AO3879)","v":0},{"$f":"AM3879+AP3879","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3881:$D3882)","v":0},{"$f":"AT3879-AM3879","v":0}]
[0,null,{"$f":"C3866","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3883:$D3884)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3883:$D3884)","v":0},{"$f":"SUM(V3880:W3880)","v":0},{"$f":"U3880+X3880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3883:$D3884)","v":0},{"$f":"AB3880-U3880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3883:$D3884)","v":0},{"$f":"SUM(AE3880:AF3880)","v":0},{"$f":"AD3880+AG3880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3883:$D3884)","v":0},{"$f":"AK3880-AD3880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3883:$D3884)","v":0},{"$f":"SUM(AN3880:AO3880)","v":0},{"$f":"AM3880+AP3880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3883:$D3884)","v":0},{"$f":"AT3880-AM3880","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I3882:I3883)","v":0},{"$f":"SUM(J3882:J3883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3882:S3883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3866","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3885:$D3886)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3885:$D3886)","v":0},{"$f":"SUM(V3882:W3882)","v":0},{"$f":"U3882+X3882","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3885:$D3886)","v":0},{"$f":"AB3882-U3882","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3885:$D3886)","v":0},{"$f":"SUM(AE3882:AF3882)","v":0},{"$f":"AD3882+AG3882","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3885:$D3886)","v":0},{"$f":"AK3882-AD3882","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3885:$D3886)","v":0},{"$f":"SUM(AN3882:AO3882)","v":0},{"$f":"AM3882+AP3882","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3885:$D3886)","v":0},{"$f":"AT3882-AM3882","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3887:$D3888)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3887:$D3888)","v":0},{"$f":"SUM(V3883:W3883)","v":0},{"$f":"U3883+X3883","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3887:$D3888)","v":0},{"$f":"AB3883-U3883","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3887:$D3888)","v":0},{"$f":"SUM(AE3883:AF3883)","v":0},{"$f":"AD3883+AG3883","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3887:$D3888)","v":0},{"$f":"AK3883-AD3883","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3887:$D3888)","v":0},{"$f":"SUM(AN3883:AO3883)","v":0},{"$f":"AM3883+AP3883","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3887:$D3888)","v":0},{"$f":"AT3883-AM3883","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I3886:I3887)","v":0},{"$f":"SUM(J3886:J3887)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3886:S3887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3893:$D3894)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3893:$D3894)","v":0},{"$f":"SUM(V3887:W3887)","v":0},{"$f":"U3887+X3887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3893:$D3894)","v":0},{"$f":"AB3887-U3887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3893:$D3894)","v":0},{"$f":"SUM(AE3887:AF3887)","v":0},{"$f":"AD3887+AG3887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3893:$D3894)","v":0},{"$f":"AK3887-AD3887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3893:$D3894)","v":0},{"$f":"SUM(AN3887:AO3887)","v":0},{"$f":"AM3887+AP3887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3893:$D3894)","v":0},{"$f":"AT3887-AM3887","v":0}]
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[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3892,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3892,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024000"},{"$f":"C3866","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I3893:I3894)","v":0},0,0,0,0,{"$f":"SUM(N3893:N3894)","v":0},0,0,0,0,{"$f":"SUM(S3893:S3894)","v":0},{"$f":"SUM(T3893:T3894)","v":0},0,0,0,0,0,{"$f":"SUM(Z3893:Z3894)","v":0},{"$f":"SUM(AA3893:AA3894)","v":0},0,0,0,0,0,{"$f":"SUM(AG3893:AG3894)","v":0},{"$f":"SUM(AH3893:AH3894)","v":0},0,{"$f":"SUM(AJ3893:AJ3894)","v":0},{"$f":"SUM(AK3893:AK3894)","v":0},{"$f":"SUM(AL3893:AL3894)","v":0},{"$f":"SUM(AM3893:AM3894)","v":0},{"$f":"SUM(AN3893:AN3894)","v":0},0,{"$f":"SUM(AP3893:AP3894)","v":0},{"$f":"SUM(AQ3893:AQ3894)","v":0},0,{"$f":"SUM(AS3893:AS3894)","v":0},{"$f":"SUM(AT3893:AT3894)","v":0},{"$f":"SUM(AU3893:AU3894)","v":0}]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3893,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3893,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3893-S3893","v":0},0,null,null,{"$f":"SUM(V3893:W3893)","v":0},{"$f":"U3893+X3893","v":0},null,null,{"$f":"U3893+X3893+Z3893+AA3893","v":0},{"$f":"AB3893-U3893","v":0},0,null,null,{"$f":"SUM(AE3893:AF3893)","v":0},{"$f":"AD3893+AG3893","v":0},null,null,{"$f":"AD3893+AG3893+AI3893+AJ3893","v":0},{"$f":"AK3893-AD3893","v":0},0,null,null,{"$f":"SUM(AN3893:AO3893)","v":0},{"$f":"AM3893+AP3893","v":0},null,null,{"$f":"AM3893+AP3893+AR3893+AS3893","v":0},{"$f":"AT3893-AM3893","v":0}]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3894,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3894,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024057"},{"$f":"C3866","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3895,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3895,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3896,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3896,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3897,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3897,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3898,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3898,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3899,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3899,Cover!$EM$4:$EM$4931,0)),0)","v":"002016024062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3900:Q3900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,S$298:S$310)","v":0},{"$f":"R3900-S3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,W$298:W$310)","v":0},{"$f":"SUM(V3900:W3900)","v":0},{"$f":"U3900+X3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,Z$298:Z$310)","v":0},0,{"$f":"U3900+X3900+Z3900+AA3900","v":0},{"$f":"AB3900-U3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AF$298:AF$310)","v":0},{"$f":"SUM(AE3900:AF3900)","v":0},{"$f":"AD3900+AG3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AI$298:AI$310)","v":0},0,{"$f":"AD3900+AG3900+AI3900+AJ3900","v":0},{"$f":"AK3900-AD3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AR$298:AR$310)","v":0},0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3818,I3864,I3888,I3900)","v":0},{"$f":"SUM(J3818,J3864,J3888,J3900)","v":0},{"$f":"SUM(K3818,K3864,K3888,K3900)","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,{"$f":"SUM(AU3818,AU3864,AU3888,AU3900)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3902-I3816","v":0},{"$f":"J3902-J3816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(L3790:L3799,\"=0\")+COUNTBLANK(L3790:L3799))=10))),1,0)","v":0},{"$f":"IF(AND(J3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(M3790:M3799,\"=0\")+COUNTBLANK(M3790:M3799))=10))),1,0)","v":0},{"$f":"IF(AND(K3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(N3790:N3799,\"=0\")+COUNTBLANK(N3790:N3799))=10))),1,0)","v":0},0,{"$f":"IF(AND(M3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(P3790:P3799,\"=0\")+COUNTBLANK(P3790:P3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(S3790:S3799,\"=0\")+COUNTBLANK(S3790:S3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(Y3790:Y3799,\"=0\")+COUNTBLANK(Y3790:Y3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(AH3790:AH3799,\"=0\")+COUNTBLANK(AH3790:AH3799))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3889","v":0},{"$f":"+J3889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3909:Q3909)","v":0},{"$f":"+S3889","v":0},{"$f":"SUM(T3910:T3911)","v":0},{"$f":"+U3889","v":0},{"$f":"+V3889","v":0},{"$f":"+W3889","v":0},0,0,0,0,0,0,{"$f":"+AD3889","v":0},{"$f":"+AE3889","v":0},{"$f":"+AF3889","v":0},{"$f":"SUM(AG3910:AG3911)","v":0},{"$f":"SUM(AH3910:AH3911)","v":0},0,{"$f":"SUM(AJ3910:AJ3911)","v":0},{"$f":"SUM(AK3910:AK3911)","v":0},{"$f":"SUM(AL3910:AL3911)","v":0},{"$f":"+AM3889","v":0},{"$f":"+AN3889","v":0},{"$f":"+AO3889","v":0},{"$f":"SUM(AP3910:AP3911)","v":0},{"$f":"SUM(AQ3910:AQ3911)","v":0},0,{"$f":"SUM(AS3910:AS3911)","v":0},{"$f":"SUM(AT3910:AT3911)","v":0},{"$f":"SUM(AU3910:AU3911)","v":0}]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[25,{"$f":"A3930","v":25},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3956:I3965)","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,{"$f":"SUM(AG3956:AG3965)","v":0},{"$f":"SUM(AH3956:AH3965)","v":0},0,{"$f":"SUM(AJ3956:AJ3965)","v":0},{"$f":"SUM(AK3956:AK3965)","v":0},{"$f":"SUM(AL3956:AL3965)","v":0},0,{"$f":"SUM(AN3956:AN3965)","v":0},0,{"$f":"SUM(AP3956:AP3965)","v":0},{"$f":"SUM(AQ3956:AQ3965)","v":0},0,{"$f":"SUM(AS3956:AS3965)","v":0},{"$f":"SUM(AT3956:AT3965)","v":0},{"$f":"SUM(AU3956:AU3965)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3967+X3967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3967+AG3967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3967+AP3967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I3969,I3972,I4011)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U3968+X3968","v":0},{"$f":"SUM(Z3969,Z3972,Z4011)","v":0},{"$f":"SUM(AA3969,AA3972,AA4011)","v":0},{"$f":"U3968+X3968+Z3968+AA3968","v":0},{"$f":"SUM(AC3969,AC3972,AC4011)","v":0},0,0,0,{"$f":"SUM(AG3969,AG3972,AG4011)","v":0},{"$f":"AD3968+AG3968","v":0},{"$f":"SUM(AI3969,AI3972,AI4011)","v":0},{"$f":"SUM(AJ3969,AJ3972,AJ4011)","v":0},{"$f":"AD3968+AG3968+AI3968+AJ3968","v":0},{"$f":"SUM(AL3969,AL3972,AL4011)","v":0},{"$f":"SUM(AM3969,AM3972,AM4011)","v":0},{"$f":"SUM(AN3969,AN3972,AN4011)","v":0},0,{"$f":"SUM(AP3969,AP3972,AP4011)","v":0},{"$f":"AM3968+AP3968","v":0},{"$f":"SUM(AR3969,AR3972,AR4011)","v":0},{"$f":"SUM(AS3969,AS3972,AS4011)","v":0},{"$f":"AM3968+AP3968+AR3968+AS3968","v":0},{"$f":"SUM(AU3969,AU3972,AU4011)","v":0}]
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[0,{"$f":"B3969","v":"002016025001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3970:Q3970)","v":0},null,{"$f":"R3970-S3970","v":0},0,null,null,{"$f":"SUM(V3970:W3970)","v":0},{"$f":"U3970+X3970","v":0},null,null,{"$f":"U3970+X3970+Z3970+AA3970","v":0},{"$f":"AB3970-U3970","v":0},0,null,null,{"$f":"SUM(AE3970:AF3970)","v":0},{"$f":"AD3970+AG3970","v":0},null,null,{"$f":"AD3970+AG3970+AI3970+AJ3970","v":0},{"$f":"AK3970-AD3970","v":0},0,null,null,{"$f":"SUM(AN3970:AO3970)","v":0},{"$f":"AM3970+AP3970","v":0},null,null,{"$f":"AM3970+AP3970+AR3970+AS3970","v":0},{"$f":"AT3970-AM3970","v":0}]
[0,"002016025001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3971:Q3971)","v":0},null,{"$f":"R3971-S3971","v":0},0,null,null,0,{"$f":"U3971+X3971","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3971:AO3971)","v":0},{"$f":"AM3971+AP3971","v":0},null,null,{"$f":"AM3971+AP3971+AR3971+AS3971","v":0},{"$f":"AT3971-AM3971","v":0}]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3972,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3972,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I3973:I4010)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z3973:Z4010)","v":0},{"$f":"SUM(AA3973:AA4010)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH3973:AH4010)","v":0},{"$f":"SUM(AI3973:AI4010)","v":0},0,{"$f":"SUM(AK3973:AK4010)","v":0},{"$f":"SUM(AL3973:AL4010)","v":0},0,0,0,0,{"$f":"SUM(AQ3973:AQ4010)","v":0},{"$f":"SUM(AR3973:AR4010)","v":0},0,{"$f":"SUM(AT3973:AT4010)","v":0},{"$f":"SUM(AU3973:AU4010)","v":0}]
[0,{"$f":"B3972","v":"002016025002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3973:Q3973)","v":0},null,{"$f":"R3973-S3973","v":0},0,null,null,{"$f":"SUM(V3973:W3973)","v":0},{"$f":"U3973+X3973","v":0},null,null,{"$f":"U3973+X3973+Z3973+AA3973","v":0},{"$f":"AB3973-U3973","v":0},0,null,null,{"$f":"SUM(AE3973:AF3973)","v":0},{"$f":"AD3973+AG3973","v":0},null,null,{"$f":"AD3973+AG3973+AI3973+AJ3973","v":0},{"$f":"AK3973-AD3973","v":0},0,null,null,{"$f":"SUM(AN3973:AO3973)","v":0},{"$f":"AM3973+AP3973","v":0},null,null,{"$f":"AM3973+AP3973+AR3973+AS3973","v":0},{"$f":"AT3973-AM3973","v":0}]
[0,"002016025002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3979:AO3979)","v":0},{"$f":"AM3979+AP3979","v":0},null,null,0,0]
[0,"002016025002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3980:AO3980)","v":0},{"$f":"AM3980+AP3980","v":0},null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",null,null,null,"Legal services (G&S)",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]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",null,null,null,"Inventory: Clothing material and accessories",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]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,"002016025002",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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4011,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4011,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4012:I4013)","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,{"$f":"SUM(AU4012:AU4013)","v":0}]
[0,{"$f":"B4011","v":"002016025003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M4012:Q4012)","v":0},null,{"$f":"R4012-S4012","v":0},0,null,null,{"$f":"SUM(V4012:W4012)","v":0},{"$f":"U4012+X4012","v":0},null,null,{"$f":"U4012+X4012+Z4012+AA4012","v":0},{"$f":"AB4012-U4012","v":0},0,null,null,{"$f":"SUM(AE4012:AF4012)","v":0},{"$f":"AD4012+AG4012","v":0},null,null,{"$f":"AD4012+AG4012+AI4012+AJ4012","v":0},{"$f":"AK4012-AD4012","v":0},0,null,null,{"$f":"SUM(AN4012:AO4012)","v":0},{"$f":"AM4012+AP4012","v":0},null,null,{"$f":"AM4012+AP4012+AR4012+AS4012","v":0},{"$f":"AT4012-AM4012","v":0}]
[0,"002016025003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M4013:Q4013)","v":0},null,{"$f":"R4013-S4013","v":0},0,null,null,0,{"$f":"U4013+X4013","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN4013:AO4013)","v":0},{"$f":"AM4013+AP4013","v":0},null,null,{"$f":"AM4013+AP4013+AR4013+AS4013","v":0},{"$f":"AT4013-AM4013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4015,I4022,I4025,I4026,I4027,I4034,I4035)","v":0},{"$f":"SUM(J4015,J4022,J4025,J4026,J4027,J4034,J4035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4014:Q4014)","v":0},{"$f":"SUM(S4015,S4022,S4025,S4026,S4027,S4034,S4035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4015,AN4022,AN4025,AN4026,AN4027,AN4034,AN4035)","v":0},0,0,0,0,0,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I4028,I4031)","v":0},{"$f":"SUM(J4028,J4031)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4028,S4031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C4016","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I4029:I4030)","v":0},{"$f":"SUM(J4029:J4030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4029:S4030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4031:$D4032)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4031:$D4032)","v":0},{"$f":"SUM(V4029:W4029)","v":0},{"$f":"U4029+X4029","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4031:$D4032)","v":0},{"$f":"AB4029-U4029","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4031:$D4032)","v":0},{"$f":"SUM(AE4029:AF4029)","v":0},{"$f":"AD4029+AG4029","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4031:$D4032)","v":0},{"$f":"AK4029-AD4029","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4031:$D4032)","v":0},{"$f":"SUM(AN4029:AO4029)","v":0},{"$f":"AM4029+AP4029","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4031:$D4032)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4031:$D4032)","v":0},{"$f":"AT4029-AM4029","v":0}]
[0,null,{"$f":"C4016","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4033:$D4034)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4033:$D4034)","v":0},{"$f":"SUM(V4030:W4030)","v":0},{"$f":"U4030+X4030","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4033:$D4034)","v":0},{"$f":"AB4030-U4030","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4033:$D4034)","v":0},{"$f":"SUM(AE4030:AF4030)","v":0},{"$f":"AD4030+AG4030","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4033:$D4034)","v":0},{"$f":"AK4030-AD4030","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4033:$D4034)","v":0},{"$f":"SUM(AN4030:AO4030)","v":0},{"$f":"AM4030+AP4030","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4033:$D4034)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4033:$D4034)","v":0},{"$f":"AT4030-AM4030","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I4032:I4033)","v":0},{"$f":"SUM(J4032:J4033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4032:S4033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C4016","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4035:$D4036)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4035:$D4036)","v":0},{"$f":"SUM(V4032:W4032)","v":0},{"$f":"U4032+X4032","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4035:$D4036)","v":0},{"$f":"AB4032-U4032","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4035:$D4036)","v":0},{"$f":"SUM(AE4032:AF4032)","v":0},{"$f":"AD4032+AG4032","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4035:$D4036)","v":0},{"$f":"AK4032-AD4032","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4035:$D4036)","v":0},{"$f":"SUM(AN4032:AO4032)","v":0},{"$f":"AM4032+AP4032","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4035:$D4036)","v":0},{"$f":"AT4032-AM4032","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4037:$D4038)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4037:$D4038)","v":0},{"$f":"SUM(V4033:W4033)","v":0},{"$f":"U4033+X4033","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4037:$D4038)","v":0},{"$f":"AB4033-U4033","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4037:$D4038)","v":0},{"$f":"SUM(AE4033:AF4033)","v":0},{"$f":"AD4033+AG4033","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4037:$D4038)","v":0},{"$f":"AK4033-AD4033","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4037:$D4038)","v":0},{"$f":"SUM(AN4033:AO4033)","v":0},{"$f":"AM4033+AP4033","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4037:$D4038)","v":0},{"$f":"AT4033-AM4033","v":0}]
[0,null,{"$f":"C4016","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4039:$D4040)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4039:$D4040)","v":0},{"$f":"SUM(V4034:W4034)","v":0},{"$f":"U4034+X4034","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4039:$D4040)","v":0},{"$f":"AB4034-U4034","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4039:$D4040)","v":0},{"$f":"SUM(AE4034:AF4034)","v":0},{"$f":"AD4034+AG4034","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4039:$D4040)","v":0},{"$f":"AK4034-AD4034","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4039:$D4040)","v":0},{"$f":"SUM(AN4034:AO4034)","v":0},{"$f":"AM4034+AP4034","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4039:$D4040)","v":0},{"$f":"AT4034-AM4034","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I4036:I4037)","v":0},{"$f":"SUM(J4036:J4037)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4036:S4037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C4016","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4041:$D4042)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4041:$D4042)","v":0},{"$f":"SUM(V4036:W4036)","v":0},{"$f":"U4036+X4036","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4041:$D4042)","v":0},{"$f":"AB4036-U4036","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4041:$D4042)","v":0},{"$f":"SUM(AE4036:AF4036)","v":0},{"$f":"AD4036+AG4036","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4041:$D4042)","v":0},{"$f":"AK4036-AD4036","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4041:$D4042)","v":0},{"$f":"SUM(AN4036:AO4036)","v":0},{"$f":"AM4036+AP4036","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4041:$D4042)","v":0},{"$f":"AT4036-AM4036","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4043:$D4044)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4043:$D4044)","v":0},{"$f":"SUM(V4037:W4037)","v":0},{"$f":"U4037+X4037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4043:$D4044)","v":0},{"$f":"AB4037-U4037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4043:$D4044)","v":0},{"$f":"SUM(AE4037:AF4037)","v":0},{"$f":"AD4037+AG4037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4043:$D4044)","v":0},{"$f":"AK4037-AD4037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4043:$D4044)","v":0},{"$f":"SUM(AN4037:AO4037)","v":0},{"$f":"AM4037+AP4037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4043:$D4044)","v":0},{"$f":"AT4037-AM4037","v":0}]
[1,null,{"$f":"C4016","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I4039,I4042,I4045:I4049)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S4039,S4042,S4045:S4049)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4039,Z4042,Z4045:Z4049)","v":0},{"$f":"SUM(AA4039,AA4042,AA4045:AA4049)","v":0},{"$f":"SUM(AB4039,AB4042,AB4045:AB4049)","v":0},0,0,0,0,{"$f":"SUM(AG4039,AG4042,AG4045:AG4049)","v":0},{"$f":"SUM(AH4039,AH4042,AH4045:AH4049)","v":0},{"$f":"SUM(AI4039,AI4042,AI4045:AI4049)","v":0},{"$f":"SUM(AJ4039,AJ4042,AJ4045:AJ4049)","v":0},{"$f":"SUM(AK4039,AK4042,AK4045:AK4049)","v":0},{"$f":"SUM(AL4039,AL4042,AL4045:AL4049)","v":0},{"$f":"SUM(AM4039,AM4042,AM4045:AM4049)","v":0},{"$f":"SUM(AN4039,AN4042,AN4045:AN4049)","v":0},0,{"$f":"SUM(AP4039,AP4042,AP4045:AP4049)","v":0},{"$f":"SUM(AQ4039,AQ4042,AQ4045:AQ4049)","v":0},{"$f":"SUM(AR4039,AR4042,AR4045:AR4049)","v":0},{"$f":"SUM(AS4039,AS4042,AS4045:AS4049)","v":0},{"$f":"SUM(AT4039,AT4042,AT4045:AT4049)","v":0},{"$f":"SUM(AU4039,AU4042,AU4045:AU4049)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4039:AU4039,\"<>0\")-COUNTBLANK(I4039:AU4039))<>0,1,0))","v":0},{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4039,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4039,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I4040:I4041)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S4040:S4041)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4040:Z4041)","v":0},{"$f":"SUM(AA4040:AA4041)","v":0},{"$f":"SUM(AB4040:AB4041)","v":0},0,0,0,0,{"$f":"SUM(AG4040:AG4041)","v":0},{"$f":"SUM(AH4040:AH4041)","v":0},{"$f":"SUM(AI4040:AI4041)","v":0},{"$f":"SUM(AJ4040:AJ4041)","v":0},{"$f":"SUM(AK4040:AK4041)","v":0},{"$f":"SUM(AL4040:AL4041)","v":0},{"$f":"SUM(AM4040:AM4041)","v":0},{"$f":"SUM(AN4040:AN4041)","v":0},0,{"$f":"SUM(AP4040:AP4041)","v":0},{"$f":"SUM(AQ4040:AQ4041)","v":0},{"$f":"SUM(AR4040:AR4041)","v":0},{"$f":"SUM(AS4040:AS4041)","v":0},{"$f":"SUM(AT4040:AT4041)","v":0},{"$f":"SUM(AU4040:AU4041)","v":0}]
[0,{"$f":"B4039","v":"002016025000"},{"$f":"C4016","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M4040:Q4040)","v":0},null,{"$f":"R4040-S4040","v":0},0,null,null,{"$f":"SUM(V4040:W4040)","v":0},{"$f":"U4040+X4040","v":0},null,null,{"$f":"U4040+X4040+Z4040+AA4040","v":0},{"$f":"AB4040-U4040","v":0},0,null,null,{"$f":"SUM(AE4040:AF4040)","v":0},{"$f":"AD4040+AG4040","v":0},null,null,{"$f":"AD4040+AG4040+AI4040+AJ4040","v":0},{"$f":"AK4040-AD4040","v":0},0,null,null,{"$f":"SUM(AN4040:AO4040)","v":0},{"$f":"AM4040+AP4040","v":0},null,null,{"$f":"AM4040+AP4040+AR4040+AS4040","v":0},{"$f":"AT4040-AM4040","v":0}]
[0,"002016025000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R4041-S4041","v":0},0,null,null,0,{"$f":"U4041+X4041","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN4041:AO4041)","v":0},{"$f":"AM4041+AP4041","v":0},null,null,{"$f":"AM4041+AP4041+AR4041+AS4041","v":0},{"$f":"AT4041-AM4041","v":0}]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4042,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4042,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025000"},{"$f":"C4016","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I4043:I4044)","v":0},0,0,0,0,{"$f":"SUM(N4043:N4044)","v":0},0,0,0,0,{"$f":"SUM(S4043:S4044)","v":0},{"$f":"SUM(T4043:T4044)","v":0},0,0,0,0,0,{"$f":"SUM(Z4043:Z4044)","v":0},{"$f":"SUM(AA4043:AA4044)","v":0},0,0,0,0,0,{"$f":"SUM(AG4043:AG4044)","v":0},{"$f":"SUM(AH4043:AH4044)","v":0},0,{"$f":"SUM(AJ4043:AJ4044)","v":0},{"$f":"SUM(AK4043:AK4044)","v":0},{"$f":"SUM(AL4043:AL4044)","v":0},{"$f":"SUM(AM4043:AM4044)","v":0},{"$f":"SUM(AN4043:AN4044)","v":0},0,{"$f":"SUM(AP4043:AP4044)","v":0},{"$f":"SUM(AQ4043:AQ4044)","v":0},0,{"$f":"SUM(AS4043:AS4044)","v":0},{"$f":"SUM(AT4043:AT4044)","v":0},{"$f":"SUM(AU4043:AU4044)","v":0}]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4043,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4043,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R4043-S4043","v":0},0,null,null,{"$f":"SUM(V4043:W4043)","v":0},{"$f":"U4043+X4043","v":0},null,null,{"$f":"U4043+X4043+Z4043+AA4043","v":0},{"$f":"AB4043-U4043","v":0},0,null,null,{"$f":"SUM(AE4043:AF4043)","v":0},{"$f":"AD4043+AG4043","v":0},null,null,{"$f":"AD4043+AG4043+AI4043+AJ4043","v":0},{"$f":"AK4043-AD4043","v":0},0,null,null,{"$f":"SUM(AN4043:AO4043)","v":0},{"$f":"AM4043+AP4043","v":0},null,null,{"$f":"AM4043+AP4043+AR4043+AS4043","v":0},{"$f":"AT4043-AM4043","v":0}]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4044,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4044,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025057"},{"$f":"C4016","v":0},"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,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4045,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4045,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4046,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4046,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4047,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4047,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4048,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4048,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4049,Cover!$EM$4:$EM$4931,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4049,Cover!$EM$4:$EM$4931,0)),0)","v":"002016025062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M4050:Q4050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,S$298:S$310)","v":0},{"$f":"R4050-S4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,W$298:W$310)","v":0},{"$f":"SUM(V4050:W4050)","v":0},{"$f":"U4050+X4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,Z$298:Z$310)","v":0},0,{"$f":"U4050+X4050+Z4050+AA4050","v":0},{"$f":"AB4050-U4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AF$298:AF$310)","v":0},{"$f":"SUM(AE4050:AF4050)","v":0},{"$f":"AD4050+AG4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AI$298:AI$310)","v":0},0,{"$f":"AD4050+AG4050+AI4050+AJ4050","v":0},{"$f":"AK4050-AD4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3968,I4014,I4038,I4050)","v":0},{"$f":"SUM(J3968,J4014,J4038,J4050)","v":0},{"$f":"SUM(K3968,K4014,K4038,K4050)","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,{"$f":"SUM(AU3968,AU4014,AU4038,AU4050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4052-I3966","v":0},{"$f":"J4052-J3966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF($I3940:$I3949,\"=0\")+COUNTBLANK($I3940:$I3949))=10,(COUNTIF(L3940:L3949,\"=0\")+COUNTBLANK(L3940:L3949))=10))),1,0)","v":0},{"$f":"IF(AND(J3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF($I3940:$I3949,\"=0\")+COUNTBLANK($I3940:$I3949))=10,(COUNTIF(M3940:M3949,\"=0\")+COUNTBLANK(M3940:M3949))=10))),1,0)","v":0},{"$f":"IF(AND(K3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF($I3940:$I3949,\"=0\")+COUNTBLANK($I3940:$I3949))=10,(COUNTIF(N3940:N3949,\"=0\")+COUNTBLANK(N3940:N3949))=10))),1,0)","v":0},0,{"$f":"IF(AND(M3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF($I3940:$I3949,\"=0\")+COUNTBLANK($I3940:$I3949))=10,(COUNTIF(P3940:P3949,\"=0\")+COUNTBLANK(P3940:P3949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF($I3940:$I3949,\"=0\")+COUNTBLANK($I3940:$I3949))=10,(COUNTIF(S3940:S3949,\"=0\")+COUNTBLANK(S3940:S3949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF($I3940:$I3949,\"=0\")+COUNTBLANK($I3940:$I3949))=10,(COUNTIF(Y3940:Y3949,\"=0\")+COUNTBLANK(Y3940:Y3949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF($I3940:$I3949,\"=0\")+COUNTBLANK($I3940:$I3949))=10,(COUNTIF(AH3940:AH3949,\"=0\")+COUNTBLANK(AH3940:AH3949))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I4039","v":0},{"$f":"+J4039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4059:Q4059)","v":0},{"$f":"+S4039","v":0},{"$f":"SUM(T4060:T4061)","v":0},{"$f":"+U4039","v":0},{"$f":"+V4039","v":0},{"$f":"+W4039","v":0},0,0,0,0,0,0,{"$f":"+AD4039","v":0},{"$f":"+AE4039","v":0},{"$f":"+AF4039","v":0},{"$f":"SUM(AG4060:AG4061)","v":0},{"$f":"SUM(AH4060:AH4061)","v":0},0,{"$f":"SUM(AJ4060:AJ4061)","v":0},{"$f":"SUM(AK4060:AK4061)","v":0},{"$f":"SUM(AL4060:AL4061)","v":0},{"$f":"+AM4039","v":0},{"$f":"+AN4039","v":0},{"$f":"+AO4039","v":0},{"$f":"SUM(AP4060:AP4061)","v":0},{"$f":"SUM(AQ4060:AQ4061)","v":0},0,{"$f":"SUM(AS4060:AS4061)","v":0},{"$f":"SUM(AT4060:AT4061)","v":0},{"$f":"SUM(AU4060:AU4061)","v":0}]
[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,{"$f":"SUM(M4062:Q4062)","v":0},null,{"$f":"R4062-S4062","v":0},null,null,null,{"$f":"SUM(V4062:W4062)","v":0},{"$f":"U4062+X4062","v":0},null,null,{"$f":"U4062+X4062+Z4062+AA4062","v":0},{"$f":"AB4062-U4062","v":0},null,null,null,{"$f":"SUM(AE4062:AF4062)","v":0},{"$f":"AD4062+AG4062","v":0},null,null,{"$f":"AD4062+AG4062+AI4062+AJ4062","v":0},{"$f":"AK4062-AD4062","v":0},null,null,null,{"$f":"SUM(AN4062:AO4062)","v":0},{"$f":"AM4062+AP4062","v":0},null,null,{"$f":"AM4062+AP4062+AR4062+AS4062","v":0},{"$f":"AT4062-AM4062","v":0}]

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[]
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[1]
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[0]
[0]
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[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 realignment."]
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[0,null,null,null,null,"Administrative fees",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$4135,$F79,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,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$4135,$F79,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,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$4135,$F79,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,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$4135,$F80,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,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$4135,$F80,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,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$4135,$F81,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,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$4135,$F81,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,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$4135,$F82,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,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$4135,$F82,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,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$4135,$F83,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,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$4135,$F83,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4145,$F84,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$4135,$F84,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F84,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$4135,$F84,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F84,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$4135,$F84,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,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$4135,$F85,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,AF$335:AF$4135))","v":0},0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,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$4135,$F86,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,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$4135,$F86,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,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$4135,$F87,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,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$4135,$F87,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,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$4135,$F88,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,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$4135,$F88,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,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$4135,$F89,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,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$4135,$F89,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,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$4135,$F90,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,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$4135,$F90,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F121","v":"Strategic Leadership and GovernanceProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F128","v":"Strategic Leadership and GovernanceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F131","v":"Strategic Leadership and GovernanceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Strategic Leadership and GovernanceForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Strategic Leadership and GovernancePublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145,$F133,V$356:V$4145))","v":0},{"$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$4145,$F133,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$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F133,AE$356:AE$4145))","v":0},{"$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$4145,$F133,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$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F133,AN$356:AN$4145))","v":0},{"$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$4145,$F133,AO$356:AO$4145))","v":0},{"$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$4145,$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$4135))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,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$4135,$F136,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,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$4135,$F136,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"Strategic Leadership and GovernanceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"Strategic Leadership and GovernanceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"Strategic Leadership and GovernanceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"Strategic Leadership and GovernanceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"Strategic Leadership and GovernanceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145))","v":0},0,0,0,0,0,0]
[1,null,null,"Strategic Leadership and GovernancePayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AU290-AU120","v":0}]
[1]
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[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Audited  outcome\")","v":"Audited  outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[30,{"$f":"A4535","v":30},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Strategic Leadership and Governance"}]
[1,null,null,null,{"$f":"B4535","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A4535+3,0)<>\"\",OFFSET($F$43,A4535+3,0),\"\")","v":"Salaries and wages"}]
[1,null,null,null,null,"Subprogramme manager",null,null,null,"Post:"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2018 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2018 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1]
[{"$f":"IF(SUM(COUNTIF(F4546:AF4546,\"<>0\")-COUNTBLANK(F4546:AF4546))<>0,1,0)","v":0},null,null,null,2]
[0,null,null,null,3]
[0,null,null,null,4]
[0,null,null,null,5]
[0,null,null,null,6]
[0,null,null,null,7]
[0,null,null,null,8]
[0,null,null,null,9]
[null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I4659:AU4659,\">0.5\")+COUNTIF(I4659:AU4659,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Audited  outcome\")","v":"Audited  outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,{"$f":"AD4565+AG4565","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,6,null,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,7,null,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,8,null,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,9,null,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]
[1,null,null,null,10,"Other",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]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4561:I4570)","v":0},0,0,0,0,{"$f":"SUM(N4561:N4570)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4561:Z4570)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4561:AG4570)","v":0},{"$f":"SUM(AH4561:AH4570)","v":0},{"$f":"SUM(AI4561:AI4570)","v":0},{"$f":"SUM(AJ4561:AJ4570)","v":0},{"$f":"SUM(AK4561:AK4570)","v":0},{"$f":"SUM(AL4561:AL4570)","v":0},0,0,0,{"$f":"SUM(AP4561:AP4570)","v":0},{"$f":"SUM(AQ4561:AQ4570)","v":0},{"$f":"SUM(AR4561:AR4570)","v":0},{"$f":"SUM(AS4561:AS4570)","v":0},{"$f":"SUM(AT4561:AT4570)","v":0},{"$f":"SUM(AU4561:AU4570)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4572+X4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AD4572+AG4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AM4572+AP4572","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4574,I4577,I4616)","v":0},0,0,0,0,{"$f":"SUM(N4574,N4577,N4616)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4573+X4573","v":0},{"$f":"SUM(Z4574,Z4577,Z4616)","v":0},{"$f":"SUM(AA4574,AA4577,AA4616)","v":0},{"$f":"U4573+X4573+Z4573+AA4573","v":0},0,0,0,0,{"$f":"SUM(AG4574,AG4577,AG4616)","v":0},{"$f":"AD4573+AG4573","v":0},{"$f":"SUM(AI4574,AI4577,AI4616)","v":0},{"$f":"SUM(AJ4574,AJ4577,AJ4616)","v":0},{"$f":"AD4573+AG4573+AI4573+AJ4573","v":0},{"$f":"SUM(AL4574,AL4577,AL4616)","v":0},0,0,0,{"$f":"SUM(AP4574,AP4577,AP4616)","v":0},{"$f":"AM4573+AP4573","v":0},{"$f":"SUM(AR4574,AR4577,AR4616)","v":0},{"$f":"SUM(AS4574,AS4577,AS4616)","v":0},{"$f":"AM4573+AP4573+AR4573+AS4573","v":0},{"$f":"SUM(AU4574,AU4577,AU4616)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4574,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4574:AU4574,\"<>0\")-COUNTBLANK(I4574:AU4574))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I4575:I4576)","v":0},0,0,0,0,{"$f":"SUM(N4575:N4576)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4574+X4574","v":0},{"$f":"SUM(Z4575:Z4576)","v":0},{"$f":"SUM(AA4575:AA4576)","v":0},{"$f":"U4574+X4574+Z4574+AA4574","v":0},0,0,0,0,{"$f":"SUM(AG4575:AG4576)","v":0},{"$f":"AD4574+AG4574","v":0},{"$f":"SUM(AI4575:AI4576)","v":0},{"$f":"SUM(AJ4575:AJ4576)","v":0},{"$f":"AD4574+AG4574+AI4574+AJ4574","v":0},{"$f":"SUM(AL4575:AL4576)","v":0},0,0,0,{"$f":"SUM(AP4575:AP4576)","v":0},{"$f":"AM4574+AP4574","v":0},{"$f":"SUM(AR4575:AR4576)","v":0},{"$f":"SUM(AS4575:AS4576)","v":0},{"$f":"AM4574+AP4574+AR4574+AS4574","v":0},{"$f":"SUM(AU4575:AU4576)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$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]
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[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}]
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[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,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},{"$f":"SUM(AU4573,AU4619,AU4643,AU4655)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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:$I4554))=10,(COUNTIF(AH4545:AH4554,\"=0\")+COUNTBLANK(AH4545:AH4554))=10))),1,0)","v":0}]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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}]

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[1,1,null,null,null,{"$f":"+Summary!F34","v":"Support Services"},null,null,290897,290897,0,290897,{"$f":"Summary!I34","v":293788},318139,318139,0,318139,{"$f":"+Summary!J34","v":324214},305852,305852,0,305852,{"$f":"+Summary!L34","v":305852},{"$f":"Summary!$M34","v":361897},{"$f":"+Summary!R34","v":361897},0,361897,{"$f":"+Summary!T34","v":361897},1.0070223256068955,1.0070223256068955,{"$f":"+Summary!AB34","v":342752},{"$f":"+Summary!AK34","v":405831},{"$f":"+Summary!AT34","v":431009},5.9986787617563708E-2,0.14745944644964576]
[1,1,null,null,null,{"$f":"+Summary!F35","v":"Associated Services"},null,null,608688,616170,0,616170,{"$f":"Summary!I35","v":623186},626717,626717,0,626717,{"$f":"+Summary!J35","v":627201},669544,669544,0,669544,{"$f":"+Summary!L35","v":669544},{"$f":"Summary!$M35","v":698103},{"$f":"+Summary!R35","v":698103},0,698103,{"$f":"+Summary!T35","v":698103},1.0057555515602454,1.0028729754142256,{"$f":"+Summary!AB35","v":736103},{"$f":"+Summary!AK35","v":780028},{"$f":"+Summary!AT35","v":833355},6.0808148444887022E-2,0.29153356718473467]
[0,1,null,null,null,{"$f":"+Summary!F36","v":0},null,null,0,0,0,0,{"$f":"Summary!I36","v":0},0,0,0,0,{"$f":"+Summary!J36","v":0},0,0,0,0,{"$f":"+Summary!L36","v":0},{"$f":"Summary!$M36","v":0},{"$f":"+Summary!R36","v":0},0,0,{"$f":"+Summary!T36","v":0},0,0,{"$f":"+Summary!AB36","v":0},{"$f":"+Summary!AK36","v":0},{"$f":"+Summary!AT36","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F37","v":0},null,null,0,0,0,0,{"$f":"Summary!I37","v":0},0,0,0,0,{"$f":"+Summary!J37","v":0},0,0,0,0,{"$f":"+Summary!L37","v":0},{"$f":"Summary!$M37","v":0},{"$f":"+Summary!R37","v":0},0,0,{"$f":"+Summary!T37","v":0},0,0,{"$f":"+Summary!AB37","v":0},{"$f":"+Summary!AK37","v":0},{"$f":"+Summary!AT37","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F38","v":0},null,null,0,0,0,0,{"$f":"Summary!I38","v":0},0,0,0,0,{"$f":"+Summary!J38","v":0},0,0,0,0,{"$f":"+Summary!L38","v":0},{"$f":"Summary!$M38","v":0},{"$f":"+Summary!R38","v":0},0,0,{"$f":"+Summary!T38","v":0},0,0,{"$f":"+Summary!AB38","v":0},{"$f":"+Summary!AK38","v":0},{"$f":"+Summary!AT38","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F39","v":0},null,null,0,0,0,0,{"$f":"Summary!I39","v":0},0,0,0,0,{"$f":"+Summary!J39","v":0},0,0,0,0,{"$f":"+Summary!L39","v":0},{"$f":"Summary!$M39","v":0},{"$f":"+Summary!R39","v":0},0,0,{"$f":"+Summary!T39","v":0},0,0,{"$f":"+Summary!AB39","v":0},{"$f":"+Summary!AK39","v":0},{"$f":"+Summary!AT39","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F40","v":0},null,null,0,0,0,0,{"$f":"Summary!I40","v":0},0,0,0,0,{"$f":"+Summary!J40","v":0},0,0,0,0,{"$f":"+Summary!L40","v":0},{"$f":"Summary!$M40","v":0},{"$f":"+Summary!R40","v":0},0,0,{"$f":"+Summary!T40","v":0},0,0,{"$f":"+Summary!AB40","v":0},{"$f":"+Summary!AK40","v":0},{"$f":"+Summary!AT40","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F41","v":0},null,null,0,0,0,0,{"$f":"Summary!I41","v":0},0,0,0,0,{"$f":"+Summary!J41","v":0},0,0,0,0,{"$f":"+Summary!L41","v":0},{"$f":"Summary!$M41","v":0},{"$f":"+Summary!R41","v":0},0,0,{"$f":"+Summary!T41","v":0},0,0,{"$f":"+Summary!AB41","v":0},{"$f":"+Summary!AK41","v":0},{"$f":"+Summary!AT41","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F42","v":0},null,null,0,0,0,0,{"$f":"Summary!I42","v":0},0,0,0,0,{"$f":"+Summary!J42","v":0},0,0,0,0,{"$f":"+Summary!L42","v":0},{"$f":"Summary!$M42","v":0},{"$f":"+Summary!R42","v":0},0,0,{"$f":"+Summary!T42","v":0},0,0,{"$f":"+Summary!AB42","v":0},{"$f":"+Summary!AK42","v":0},{"$f":"+Summary!AT42","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F43","v":0},null,null,0,0,0,0,{"$f":"Summary!I43","v":0},0,0,0,0,{"$f":"+Summary!J43","v":0},0,0,0,0,{"$f":"+Summary!L43","v":0},{"$f":"Summary!$M43","v":0},{"$f":"+Summary!R43","v":0},0,0,{"$f":"+Summary!T43","v":0},0,0,{"$f":"+Summary!AB43","v":0},{"$f":"+Summary!AK43","v":0},{"$f":"+Summary!AT43","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F44","v":0},null,null,0,0,0,0,{"$f":"Summary!I44","v":0},0,0,0,0,{"$f":"+Summary!J44","v":0},0,0,0,0,{"$f":"+Summary!L44","v":0},{"$f":"Summary!$M44","v":0},{"$f":"+Summary!R44","v":0},0,0,{"$f":"+Summary!T44","v":0},0,0,{"$f":"+Summary!AB44","v":0},{"$f":"+Summary!AK44","v":0},{"$f":"+Summary!AT44","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F45","v":0},null,null,0,0,0,0,{"$f":"Summary!I45","v":0},0,0,0,0,{"$f":"+Summary!J45","v":0},0,0,0,0,{"$f":"+Summary!L45","v":0},{"$f":"Summary!$M45","v":0},{"$f":"+Summary!R45","v":0},0,0,{"$f":"+Summary!T45","v":0},0,0,{"$f":"+Summary!AB45","v":0},{"$f":"+Summary!AK45","v":0},{"$f":"+Summary!AT45","v":0},0,0]
[1,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":1566922},1594238,{"$f":"SUM(K14:K28)","v":0},{"$f":"SUM(L14:L28)","v":1594238},1693644,1659631,1659631,0,{"$f":"SUM(Q14:Q28)","v":1659631},1738872,1711947,1711947,0,1711947,1711947,1872694,1872694,0,{"$f":"SUM(AA14:AA28)","v":1872694},1872694,1.030238897908355,1.0261236731393242,{"$f":"SUM(AE14:AE28)","v":1892177},{"$f":"SUM(AF14:AF28)","v":2094403},{"$f":"SUM(AG14:AG28)","v":2229433},5.9845439536697409E-2,0.7737689057225674]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I35)","v":503132},{"$f":"SUM(J31:J35)","v":503132},0,503132,440296,529798,529798,0,529798,436488,556288,556288,0,556288,556288,493161,493161,0,493161,493161,0.92501557113282451,0.92501557113282451,{"$f":"SUM(AE31:AE35)","v":633283},599756,638740,9.0046763586198342E-2,0.22623109427743254]
[1,1,null,null,null,{"$f":"+Summary!F48","v":"Members' Remuneration "},null,null,503132,503132,{"$f":"+L31-J31","v":0},503132,{"$f":"Summary!I48","v":440296},529798,529798,{"$f":"+Q31-O31","v":0},529798,{"$f":"+Summary!J48","v":436488},556288,556288,{"$f":"+V31-T31","v":0},556288,{"$f":"+Summary!L48","v":556288},{"$f":"Summary!$M48","v":493161},{"$f":"+Summary!R48","v":493161},{"$f":"+AA31-Y31","v":0},493161,{"$f":"+Summary!T48","v":493161},0.92501557113282451,0.92501557113282451,{"$f":"+Summary!AB48","v":633283},{"$f":"+Summary!AK48","v":599756},{"$f":"+Summary!AT48","v":638740},9.0046763586198342E-2,0.22623109427743254]
[{"$f":"IF(LEN(F32)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F49","v":""},null,null,0,0,{"$f":"+L32-J32","v":0},0,{"$f":"Summary!I49","v":0},0,0,0,0,{"$f":"+Summary!J49","v":0},0,0,{"$f":"+V32-T32","v":0},0,{"$f":"+Summary!L49","v":0},{"$f":"Summary!$M49","v":0},{"$f":"+Summary!R49","v":0},{"$f":"+AA32-Y32","v":0},0,{"$f":"+Summary!T49","v":0},0,0,{"$f":"+Summary!AB49","v":0},{"$f":"+Summary!AK49","v":0},{"$f":"+Summary!AT49","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F50","v":""},null,null,0,0,{"$f":"+L33-J33","v":0},0,{"$f":"Summary!I50","v":0},0,0,0,0,{"$f":"+Summary!J50","v":0},0,0,0,0,{"$f":"+Summary!L50","v":0},{"$f":"Summary!$M50","v":0},{"$f":"+Summary!R50","v":0},{"$f":"+AA33-Y33","v":0},0,{"$f":"+Summary!T50","v":0},0,0,{"$f":"+Summary!AB50","v":0},{"$f":"+Summary!AK50","v":0},{"$f":"+Summary!AT50","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F51","v":""},null,null,0,0,{"$f":"+L34-J34","v":0},0,{"$f":"Summary!I51","v":0},0,0,0,0,{"$f":"+Summary!J51","v":0},0,0,0,0,{"$f":"+Summary!L51","v":0},{"$f":"Summary!$M51","v":0},{"$f":"+Summary!R51","v":0},0,0,{"$f":"+Summary!T51","v":0},0,0,{"$f":"+Summary!AB51","v":0},{"$f":"+Summary!AK51","v":0},{"$f":"+Summary!AT51","v":0},0,0]
[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,{"$f":"SUM(I29,I30)","v":2070054},2097370,{"$f":"SUM(K29,K30)","v":0},2097370,2133940,2189429,2189429,0,2189429,2175360,2268235,2268235,0,2268235,2268235,2365855,2365855,0,2365855,2365855,{"$f":"IFERROR((M37+R37+W37+AB37)/(I37+N37+S37+X37),0)","v":1.0056014607402446},{"$f":"IFERROR((M37+R37+W37+AB37)/(J37+O37+T37+Y37),0)","v":1.002522282252363},{"$f":"SUM(AE29,AE30)","v":2525460},{"$f":"SUM(AF29,AF30)","v":2694159},{"$f":"SUM(AG29,AG30)","v":2868173},{"$f":"IFERROR(((AG37/Y37)^(1/3)-1),0)","v":6.6282806678089168E-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":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,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":1701983},1721817,{"$f":"SUM(K43,K46,K85)","v":0},{"$f":"SUM(L43,L46,L85)","v":1721817},1754819,1800193,1800193,0,1800193,1748189,1849639,1849639,0,1849639,1849639,1922976,1922976,0,1922976,1922976,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":1.000114367546779},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":0.99739506828658087},{"$f":"SUM(AE43,AE46,AE85)","v":2057788},{"$f":"SUM(AF43,AF46,AF85)","v":2200763},{"$f":"SUM(AG43,AG46,AG85)","v":2337866},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":6.7288713938848943E-2},{"$f":"IFERROR((AB42+AE42+AF42+AG42)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0.81496849855366271}]
[{"$f":"IF(SUM(COUNTIF(I43:AI43,\"<>0\")-COUNTBLANK(I43:AI43))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I44:I45)","v":1204236},{"$f":"SUM(J44:J45)","v":1224070},{"$f":"+L43-J43","v":0},{"$f":"SUM(L44:L45)","v":1224070},1242713,1308614,1308614,{"$f":"+Q43-O43","v":0},{"$f":"SUM(Q44:Q45)","v":1308614},1317480,1341791,1341791,{"$f":"+V43-T43","v":0},{"$f":"SUM(V44:V45)","v":1341791},1341791,1388255,1388255,{"$f":"+AA43-Y43","v":0},{"$f":"SUM(AA44:AA45)","v":1388255},1388255,1.0090299330751553,1.0052271349660726,{"$f":"SUM(AE44:AE45)","v":1494020},1605987,1710377,7.2031468420002076E-2,0.59296425448458323]
[{"$f":"IF(SUM(COUNTIF(I44:AI44,\"<>0\")-COUNTBLANK(I44:AI44))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,1155461,1175295,0,1175295,{"$f":"Summary!I61","v":1193938},1257034,1257034,0,1257034,{"$f":"+Summary!J61","v":1265471},1287642,1287642,0,1287642,{"$f":"+Summary!L61","v":1287642},{"$f":"Summary!$M61","v":1331869},{"$f":"+Summary!R61","v":1331869},0,1331869,{"$f":"+Summary!T61","v":1331869},1.0093231208388862,1.0053604231329576,{"$f":"+Summary!AB61","v":1435568},{"$f":"+Summary!AK61","v":1540882},{"$f":"+Summary!AT61","v":1641040},7.2060312528274162E-2,0.56911803124785065]
[{"$f":"IF(SUM(COUNTIF(I45:AI45,\"<>0\")-COUNTBLANK(I45:AI45))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,48775,48775,0,48775,{"$f":"Summary!I62","v":48775},51580,51580,0,51580,{"$f":"+Summary!J62","v":52009},54149,54149,0,54149,{"$f":"+Summary!L62","v":54149},{"$f":"Summary!$M62","v":56386},{"$f":"+Summary!R62","v":56386},0,56386,{"$f":"+Summary!T62","v":56386},1.002034235857556,1.002034235857556,{"$f":"+Summary!AB62","v":58452},{"$f":"+Summary!AK62","v":65105},{"$f":"+Summary!AT62","v":69337},7.1349702563357598E-2,2.3846223236732595E-2]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I47:I84)","v":497747},{"$f":"SUM(J47:J84)","v":497747},0,{"$f":"SUM(L47:L84)","v":497747},512106,491579,491579,0,{"$f":"SUM(Q47:Q84)","v":491579},430650,507848,507848,0,{"$f":"SUM(V47:V84)","v":507848},507848,534721,534721,0,{"$f":"SUM(AA47:AA84)","v":534721},534721,0.97708050858927253,0.97708050858927253,{"$f":"SUM(AE47:AE84)","v":563768},594776,627489,5.4774508934590127E-2,0.22200424406907943]
[1,null,null,null,null,"Administrative fees",null,null,0,0,0,0,{"$f":"Summary!I64","v":0},150,150,0,150,{"$f":"+Summary!J64","v":1902},165,165,0,165,{"$f":"+Summary!L64","v":165},{"$f":"Summary!$M64","v":522},{"$f":"+Summary!R64","v":522},0,522,{"$f":"+Summary!T64","v":522},3.0931899641577063,3.0931899641577063,{"$f":"+Summary!AB64","v":190},{"$f":"+Summary!AK64","v":202},{"$f":"+Summary!AT64","v":213},-0.25828618730461239,1.0780926503448988E-4]
[1,null,null,null,null,"Advertising",null,null,17613,17613,0,17613,{"$f":"Summary!I65","v":17613},13867,13867,0,13867,{"$f":"+Summary!J65","v":18285},13263,13263,0,13263,{"$f":"+Summary!L65","v":13263},{"$f":"Summary!$M65","v":14125},{"$f":"+Summary!R65","v":14125},0,14125,{"$f":"+Summary!T65","v":14125},1.0750492627573554,1.0750492627573554,{"$f":"+Summary!AB65","v":14916},{"$f":"+Summary!AK65","v":16091},{"$f":"+Summary!AT65","v":16975},6.3180760209741615E-2,5.9411801450728156E-3]
[1,null,null,null,null,"Minor assets",null,null,2300,2300,0,2300,{"$f":"Summary!I66","v":1480},1565,1565,0,1565,{"$f":"+Summary!J66","v":253},1565,1565,0,1565,{"$f":"+Summary!L66","v":1565},{"$f":"Summary!$M66","v":1661},{"$f":"+Summary!R66","v":1661},0,1661,{"$f":"+Summary!T66","v":1661},0.6993371879847694,0.6993371879847694,{"$f":"+Summary!AB66","v":1755},{"$f":"+Summary!AK66","v":1852},{"$f":"+Summary!AT66","v":1954},5.5646006178722063E-2,6.9085937185366987E-4]
[1,null,null,null,null,"Audit costs: External",null,null,4599,4599,0,4599,{"$f":"Summary!I67","v":1973},4284,4284,0,4284,{"$f":"+Summary!J67","v":4029},4499,4499,0,4499,{"$f":"+Summary!L67","v":4499},{"$f":"Summary!$M67","v":4724},{"$f":"+Summary!R67","v":4724},0,4724,{"$f":"+Summary!T67","v":4724},0.84088147575389371,0.84088147575389371,{"$f":"+Summary!AB67","v":4988},{"$f":"+Summary!AK67","v":5261},{"$f":"+Summary!AT67","v":5550},5.5182787070918948E-2,1.9632382842083725E-3]
[1,null,null,null,null,"Bursaries: Employees",null,null,3402,3402,0,3402,{"$f":"Summary!I68","v":3402},2304,2304,0,2304,{"$f":"+Summary!J68","v":1261},2319,2319,0,2319,{"$f":"+Summary!L68","v":2319},{"$f":"Summary!$M68","v":2338},{"$f":"+Summary!R68","v":2338},0,2338,{"$f":"+Summary!T68","v":2338},0.89935346907266234,0.89935346907266234,{"$f":"+Summary!AB68","v":2469},{"$f":"+Summary!AK68","v":2605},{"$f":"+Summary!AT68","v":2749},5.546396627239969E-2,9.720052724183244E-4]
[1,null,null,null,null,"Catering: Departmental activities",null,null,10146,10146,0,10146,{"$f":"Summary!I69","v":10780},3794,3794,0,3794,{"$f":"+Summary!J69","v":13851},3917,3917,0,3917,{"$f":"+Summary!L69","v":3917},{"$f":"Summary!$M69","v":4110},{"$f":"+Summary!R69","v":4110},0,4110,{"$f":"+Summary!T69","v":4110},1.4866845723130149,1.4866845723130149,{"$f":"+Summary!AB69","v":4339},{"$f":"+Summary!AK69","v":4581},{"$f":"+Summary!AT69","v":4835},5.5645787099713129E-2,1.7089729546061771E-3]
[1,null,null,null,null,"Communication (G&S)",null,null,37801,37801,0,37801,{"$f":"Summary!I70","v":36297},36563,36563,0,36563,{"$f":"+Summary!J70","v":20889},38487,38487,0,38487,{"$f":"+Summary!L70","v":38487},{"$f":"Summary!$M70","v":40682},{"$f":"+Summary!R70","v":40682},0,40682,{"$f":"+Summary!T70","v":40682},0.88811525860889839,0.88811525860889839,{"$f":"+Summary!AB70","v":42960},{"$f":"+Summary!AK70","v":45323},{"$f":"+Summary!AT70","v":47815},5.5327580111080188E-2,1.6910844607628324E-2]
[1,null,null,null,null,"Computer services",null,null,17187,17187,0,17187,{"$f":"Summary!I71","v":17001},18516,18516,0,18516,{"$f":"+Summary!J71","v":24041},17698,17698,0,17698,{"$f":"+Summary!L71","v":17698},{"$f":"Summary!$M71","v":18778},{"$f":"+Summary!R71","v":18778},0,18778,{"$f":"+Summary!T71","v":18778},1.0739688829160836,1.0739688829160836,{"$f":"+Summary!AB71","v":19830},{"$f":"+Summary!AK71","v":20921},{"$f":"+Summary!AT71","v":22071},5.5336337312193784E-2,7.8058882225504646E-3]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,6328,6328,0,6328,{"$f":"Summary!I72","v":6328},6691,6691,0,6691,{"$f":"+Summary!J72","v":1009},7026,7026,0,7026,{"$f":"+Summary!L72","v":7026},{"$f":"Summary!$M72","v":12332},{"$f":"+Summary!R72","v":12332},0,12332,{"$f":"+Summary!T72","v":12332},{"$f":"IFERROR((M55+R55+W55+AB55)/(I55+N55+S55+X55),0)","v":0.82450504988108841},{"$f":"IFERROR((M55+R55+W55+AB55)/(J55+O55+T55+Y55),0)","v":0.82450504988108841},{"$f":"+Summary!AB72","v":13023},{"$f":"+Summary!AK72","v":13739},{"$f":"+Summary!AT72","v":14495},{"$f":"IFERROR(((AG55/Y55)^(1/3)-1),0)","v":5.5346079718422647E-2},{"$f":"IFERROR((AB55+AE55+AF55+AG55)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":5.1263449014492266E-3}]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT74","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,{"$f":"Summary!I75","v":10572},3150,3150,0,3150,{"$f":"+Summary!J75","v":8183},0,0,0,0,{"$f":"+Summary!L75","v":0},{"$f":"Summary!$M75","v":0},{"$f":"+Summary!R75","v":0},0,0,{"$f":"+Summary!T75","v":0},5.9539682539682541,5.9539682539682541,{"$f":"+Summary!AB75","v":0},{"$f":"+Summary!AK75","v":0},{"$f":"+Summary!AT75","v":0},0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT76","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,24180,24180,0,24180,{"$f":"Summary!I77","v":17188},76807,76807,0,76807,{"$f":"+Summary!J77","v":14382},85756,85756,0,85756,{"$f":"+Summary!L77","v":85756},{"$f":"Summary!$M77","v":74197},{"$f":"+Summary!R77","v":74197},0,74197,{"$f":"+Summary!T77","v":74197},0.73397332720165553,0.73397332720165553,{"$f":"+Summary!AB77","v":78330},{"$f":"+Summary!AK77","v":82637},{"$f":"+Summary!AT77","v":87181},5.5225230806575931E-2,3.0835649988946442E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,12552,12552,0,12552,{"$f":"Summary!I78","v":9486},10130,10130,0,10130,{"$f":"+Summary!J78","v":0},9756,9756,0,9756,{"$f":"+Summary!L78","v":9756},{"$f":"Summary!$M78","v":10319},{"$f":"+Summary!R78","v":10319},0,10319,{"$f":"+Summary!T78","v":10319},0.69137217297752418,0.69137217297752418,{"$f":"+Summary!AB78","v":10895},{"$f":"+Summary!AK78","v":11492},{"$f":"+Summary!AT78","v":12124},5.5203213369954485E-2,4.2884555026585459E-3]
[1,null,null,null,null,"Entertainment",null,null,1465,1465,0,1465,{"$f":"Summary!I79","v":1465},1453,1453,0,1453,{"$f":"+Summary!J79","v":102},1630,1630,0,1630,{"$f":"+Summary!L79","v":1630},{"$f":"Summary!$M79","v":1724},{"$f":"+Summary!R79","v":1724},0,1724,{"$f":"+Summary!T79","v":1724},0.7845982142857143,0.7845982142857143,{"$f":"+Summary!AB79","v":1820},{"$f":"+Summary!AK79","v":1920},{"$f":"+Summary!AT79","v":2026},5.527923664920964E-2,7.1649635768263455E-4]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,{"$f":"Summary!I80","v":0},0,0,0,0,{"$f":"+Summary!J80","v":0},0,0,0,0,{"$f":"+Summary!L80","v":0},{"$f":"Summary!$M80","v":0},{"$f":"+Summary!R80","v":0},0,0,{"$f":"+Summary!T80","v":0},0,0,{"$f":"+Summary!AB80","v":0},{"$f":"+Summary!AK80","v":0},{"$f":"+Summary!AT80","v":0},0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT81","v":0},0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,{"$f":"Summary!I82","v":0},0,0,0,0,{"$f":"+Summary!J82","v":0},0,0,0,0,{"$f":"+Summary!L82","v":0},{"$f":"Summary!$M82","v":0},{"$f":"+Summary!R82","v":0},0,0,{"$f":"+Summary!T82","v":0},0,0,{"$f":"+Summary!AB82","v":0},{"$f":"+Summary!AK82","v":0},{"$f":"+Summary!AT82","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I83","v":0},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},{"$f":"+Summary!AT83","v":0},0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,427,427,0,427,{"$f":"Summary!I84","v":427},452,452,0,452,{"$f":"+Summary!J84","v":0},475,475,0,475,{"$f":"+Summary!L84","v":475},{"$f":"Summary!$M84","v":503},{"$f":"+Summary!R84","v":503},0,503,{"$f":"+Summary!T84","v":503},0.75659666128163705,0.75659666128163705,{"$f":"+Summary!AB84","v":531},{"$f":"+Summary!AK84","v":560},{"$f":"+Summary!AT84","v":594},5.6994725089403619E-2,2.0930494400662276E-4]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,{"$f":"Summary!I85","v":0},0,0,0,0,{"$f":"+Summary!J85","v":0},0,0,0,0,{"$f":"+Summary!L85","v":0},{"$f":"Summary!$M85","v":0},{"$f":"+Summary!R85","v":0},0,0,{"$f":"+Summary!T85","v":0},0,0,{"$f":"+Summary!AB85","v":0},{"$f":"+Summary!AK85","v":0},{"$f":"+Summary!AT85","v":0},0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$f":"Summary!I86","v":0},0,0,0,0,{"$f":"+Summary!J86","v":0},0,0,0,0,{"$f":"+Summary!L86","v":0},{"$f":"Summary!$M86","v":0},{"$f":"+Summary!R86","v":0},0,0,{"$f":"+Summary!T86","v":0},0,0,{"$f":"+Summary!AB86","v":0},{"$f":"+Summary!AK86","v":0},{"$f":"+Summary!AT86","v":0},0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,{"$f":"Summary!I87","v":0},0,0,0,0,{"$f":"+Summary!J87","v":0},0,0,0,0,{"$f":"+Summary!L87","v":0},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":0},0,0,{"$f":"+Summary!T87","v":0},0,0,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,{"$f":"Summary!I88","v":0},0,0,0,0,{"$f":"+Summary!J88","v":0},0,0,0,0,{"$f":"+Summary!L88","v":0},{"$f":"Summary!$M88","v":0},{"$f":"+Summary!R88","v":0},0,0,{"$f":"+Summary!T88","v":0},0,0,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,{"$f":"Summary!I89","v":0},0,0,0,0,{"$f":"+Summary!J89","v":0},0,0,0,0,{"$f":"+Summary!L89","v":0},{"$f":"Summary!$M89","v":0},{"$f":"+Summary!R89","v":0},0,0,{"$f":"+Summary!T89","v":0},0,0,{"$f":"+Summary!AB89","v":0},{"$f":"+Summary!AK89","v":0},{"$f":"+Summary!AT89","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT90","v":0},0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,{"$f":"Summary!I91","v":0},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},{"$f":"IFERROR((M74+R74+W74+AB74)/(I74+N74+S74+X74),0)","v":0},{"$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$126),0)","v":0}]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,{"$f":"Summary!I92","v":0},0,0,0,0,{"$f":"+Summary!J92","v":0},0,0,0,0,{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":0},{"$f":"+Summary!R92","v":0},0,0,{"$f":"+Summary!T92","v":0},0,0,{"$f":"+Summary!AB92","v":0},{"$f":"+Summary!AK92","v":0},{"$f":"+Summary!AT92","v":0},0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,10233,10233,0,10233,{"$f":"Summary!I93","v":9853},10858,10858,0,10858,{"$f":"+Summary!J93","v":9902},9415,9415,0,9415,{"$f":"+Summary!L93","v":9415},{"$f":"Summary!$M93","v":11912},{"$f":"+Summary!R93","v":11912},0,11912,{"$f":"+Summary!T93","v":11912},0.96850393700787396,0.96850393700787396,{"$f":"+Summary!AB93","v":12580},{"$f":"+Summary!AK93","v":13271},{"$f":"+Summary!AT93","v":14001},5.5337710119992334E-2,4.9517646807855668E-3]
[1,null,null,null,null,"Operating leases",null,null,381,381,0,381,{"$f":"Summary!I94","v":381},403,403,0,403,{"$f":"+Summary!J94","v":0},423,423,0,423,{"$f":"+Summary!L94","v":423},{"$f":"Summary!$M94","v":448},{"$f":"+Summary!R94","v":448},0,448,{"$f":"+Summary!T94","v":448},0.75649546827794567,0.75649546827794567,{"$f":"+Summary!AB94","v":473},{"$f":"+Summary!AK94","v":499},{"$f":"+Summary!AT94","v":526},5.495979807040885E-2,1.8615512844464711E-4]
[1,null,null,null,null,"Rental and hiring",null,null,2536,2536,0,2536,{"$f":"Summary!I95","v":5243},8681,8681,0,8681,{"$f":"+Summary!J95","v":9349},9210,9210,0,9210,{"$f":"+Summary!L95","v":9210},{"$f":"Summary!$M95","v":9662},{"$f":"+Summary!R95","v":9662},0,9662,{"$f":"+Summary!T95","v":9662},1.1121672371963176,1.1121672371963176,{"$f":"+Summary!AB95","v":10203},{"$f":"+Summary!AK95","v":10764},{"$f":"+Summary!AT95","v":11355},5.5293755928178978E-2,4.0162060188181211E-3]
[1,null,null,null,null,"Property payments",null,null,69,69,0,69,{"$f":"Summary!I96","v":69},73,73,0,73,{"$f":"+Summary!J96","v":0},77,77,0,77,{"$f":"+Summary!L96","v":77},{"$f":"Summary!$M96","v":81},{"$f":"+Summary!R96","v":81},0,81,{"$f":"+Summary!T96","v":81},0.75666666666666671,0.75666666666666671,{"$f":"+Summary!AB96","v":86},{"$f":"+Summary!AK96","v":91},{"$f":"+Summary!AT96","v":96},5.8267367978799722E-2,3.3863779789005697E-5]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,562,562,0,562,{"$f":"Summary!I97","v":562},594,594,0,594,{"$f":"+Summary!J97","v":0},624,624,0,624,{"$f":"+Summary!L97","v":624},{"$f":"Summary!$M97","v":660},{"$f":"+Summary!R97","v":660},0,660,{"$f":"+Summary!T97","v":660},0.75655737704918036,0.75655737704918036,{"$f":"+Summary!AB97","v":697},{"$f":"+Summary!AK97","v":735},{"$f":"+Summary!AT97","v":775},5.5000314231369973E-2,2.7425835213299246E-4]
[1,null,null,null,null,"Travel and subsistence",null,null,270698,270698,0,270698,{"$f":"Summary!I98","v":256260},227949,227949,0,227949,{"$f":"+Summary!J98","v":257095},232812,232812,0,232812,{"$f":"+Summary!L98","v":232812},{"$f":"Summary!$M98","v":244537},{"$f":"+Summary!R98","v":244537},0,244537,{"$f":"+Summary!T98","v":244537},1.015069733892352,1.015069733892352,{"$f":"+Summary!AB98","v":258107},{"$f":"+Summary!AK98","v":272304},{"$f":"+Summary!AT98","v":287281},5.5165965728593225E-2,0.10161324559744556]
[1,null,null,null,null,"Training and development",null,null,10732,10732,0,10732,{"$f":"Summary!I99","v":14919},17951,17951,0,17951,{"$f":"+Summary!J99","v":8914},14179,14179,0,14179,{"$f":"+Summary!L99","v":14179},{"$f":"Summary!$M99","v":16762},{"$f":"+Summary!R99","v":16762},0,16762,{"$f":"+Summary!T99","v":16762},0.91865691667784788,0.91865691667784788,{"$f":"+Summary!AB99","v":17613},{"$f":"+Summary!AK99","v":18580},{"$f":"+Summary!AT99","v":19601},5.3539437766220832E-2,6.9407356112177881E-3]
[1,null,null,null,null,"Operating payments",null,null,52576,52576,0,52576,{"$f":"Summary!I100","v":88619},43065,43065,0,43065,{"$f":"+Summary!J100","v":32543},52160,52160,0,52160,{"$f":"+Summary!L100","v":52160},{"$f":"Summary!$M100","v":62712},{"$f":"+Summary!R100","v":62712},0,62712,{"$f":"+Summary!T100","v":62712},1.1212324179504354,1.1212324179504354,{"$f":"+Summary!AB100","v":65923},{"$f":"+Summary!AK100","v":69196},{"$f":"+Summary!AT100","v":73001},5.19442384125548E-2,2.5907896067276809E-2]
[1,null,null,null,null,"Venues and facilities",null,null,11960,11960,0,11960,{"$f":"Summary!I101","v":2188},2279,2279,0,2279,{"$f":"+Summary!J101","v":4660},2392,2392,0,2392,{"$f":"+Summary!L101","v":2392},{"$f":"Summary!$M101","v":1932},{"$f":"+Summary!R101","v":1932},0,1932,{"$f":"+Summary!T101","v":1932},0.60184237461617196,0.60184237461617196,{"$f":"+Summary!AB101","v":2040},{"$f":"+Summary!AK101","v":2152},{"$f":"+Summary!AT101","v":2271},5.5366580009283073E-2,8.0306901505283279E-4]
[1,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I86:I87)","v":0},0,0,{"$f":"SUM(L86:L87)","v":0},0,0,0,0,{"$f":"SUM(Q86:Q87)","v":0},59,0,0,0,{"$f":"SUM(V86:V87)","v":0},0,0,0,0,{"$f":"SUM(AA86:AA87)","v":0},0,0,0,{"$f":"SUM(AE86:AE87)","v":0},0,0,0,0]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,{"$f":"Summary!I103","v":0},0,0,0,0,{"$f":"+Summary!J103","v":59},0,0,0,0,{"$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":364518},{"$f":"SUM(J89,J96,J99:J101,J108,J109)","v":372000},{"$f":"SUM(K89,K96,K99:K101,K108,K109)","v":0},{"$f":"SUM(L89,L96,L99:L101,L108,L109)","v":372000},371033,385478,385478,0,385478,403264,414690,414690,0,414690,414690,{"$f":"SUM(X89,X96,X99:X101,X108,X109)","v":438743},438743,0,438743,438743,1.015155644559254,1.010440676114323,{"$f":"SUM(AE89,AE96,AE99:AE101,AE108,AE109)","v":463312},{"$f":"SUM(AF89,AF96,AF99:AF101,AF108,AF109)","v":488795},525454,6.1960020739169508E-2,0.18331439735816601]
[{"$f":"IF(SUM(COUNTIF(I89:AI89,\"<>0\")-COUNTBLANK(I89:AI89))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$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},{"$f":"+Summary!AT112","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I97:I98)","v":0},{"$f":"SUM(J97:J98)","v":0},0,{"$f":"SUM(L97:L98)","v":0},0,0,0,0,{"$f":"SUM(Q97:Q98)","v":0},0,0,0,0,{"$f":"SUM(V97:V98)","v":0},0,0,0,0,{"$f":"SUM(AA97:AA98)","v":0},0,0,0,{"$f":"SUM(AE97:AE98)","v":0},0,0,0,0]
[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},{"$f":"+Summary!AT114","v":0},0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,{"$f":"Summary!I115","v":0},0,0,0,0,{"$f":"+Summary!J115","v":0},0,0,0,0,{"$f":"+Summary!L115","v":0},{"$f":"Summary!$M115","v":0},{"$f":"+Summary!R115","v":0},0,0,{"$f":"+Summary!T115","v":0},{"$f":"IFERROR((M98+R98+W98+AB98)/(I98+N98+S98+X98),0)","v":0},{"$f":"IFERROR((M98+R98+W98+AB98)/(J98+O98+T98+Y98),0)","v":0},{"$f":"+Summary!AB115","v":0},{"$f":"+Summary!AK115","v":0},{"$f":"+Summary!AT115","v":0},{"$f":"IFERROR(((AG98/Y98)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB98+AE98+AF98+AG98)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I99:AI99,\"<>0\")-COUNTBLANK(I99:AI99))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I116","v":0},0,0,0,0,{"$f":"+Summary!J116","v":0},0,0,0,0,{"$f":"+Summary!L116","v":0},{"$f":"Summary!$M116","v":0},{"$f":"+Summary!R116","v":0},0,0,{"$f":"+Summary!T116","v":0},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":0},0,{"$f":"+Summary!AB116","v":0},{"$f":"+Summary!AK116","v":0},{"$f":"+Summary!AT116","v":0},0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,{"$f":"Summary!I117","v":0},0,0,0,0,{"$f":"+Summary!J117","v":0},0,0,0,0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":0},0,0,{"$f":"+Summary!T117","v":0},0,0,{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$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},{"$f":"+Summary!AT124","v":0},0,0]
[1,null,null,null,null,"Non-profit institutions",null,null,364518,372000,0,372000,{"$f":"Summary!I125","v":371033},385478,385478,{"$f":"+Q108-O108","v":0},385478,{"$f":"+Summary!J125","v":403264},414690,414690,{"$f":"+V108-T108","v":0},414690,{"$f":"+Summary!L125","v":414690},{"$f":"Summary!$M125","v":438743},{"$f":"+Summary!R125","v":438743},{"$f":"+AA108-Y108","v":0},438743,{"$f":"+Summary!T125","v":438743},1.015155644559254,1.010440676114323,{"$f":"+Summary!AB125","v":463312},{"$f":"+Summary!AK125","v":488795},{"$f":"+Summary!AT125","v":525454},6.1960020739169508E-2,0.18331439735816601]
[0,null,null,null,null,"Households",null,null,{"$f":"SUM(I110:I111)","v":0},0,0,{"$f":"SUM(L110:L111)","v":0},0,0,0,{"$f":"+Q109-O109","v":0},{"$f":"SUM(Q110:Q111)","v":0},0,0,0,{"$f":"+V109-T109","v":0},{"$f":"SUM(V110:V111)","v":0},0,0,0,{"$f":"+AA109-Y109","v":0},{"$f":"SUM(AA110:AA111)","v":0},0,0,0,{"$f":"SUM(AE110:AE111)","v":0},0,0,0,0]
[0,null,null,null,null,"Social benefits",null,null,0,0,0,0,{"$f":"Summary!I127","v":0},0,0,0,0,{"$f":"+Summary!J127","v":0},0,0,0,0,{"$f":"+Summary!L127","v":0},{"$f":"Summary!$M127","v":0},{"$f":"+Summary!R127","v":0},0,0,{"$f":"+Summary!T127","v":0},0,0,{"$f":"+Summary!AB127","v":0},{"$f":"+Summary!AK127","v":0},{"$f":"+Summary!AT127","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",null,null,0,0,0,0,{"$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":3553},3553,{"$f":"SUM(K113,K116,K119:K123)","v":0},{"$f":"SUM(L113,L116,L119:L123)","v":3553},8088,3758,3758,0,3758,23907,3906,3906,0,3906,3906,4136,4136,0,4136,4136,2.6077639549273757,2.6077639549273757,{"$f":"SUM(AE113,AE116,AE119:AE123)","v":4360},4601,4853,5.4734747423277552E-2,1.7171040881713338E-3]
[{"$f":"IF(SUM(COUNTIF(I113:AI113,\"<>0\")-COUNTBLANK(I113:AI113))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I114:I115)","v":0},0,{"$f":"+L113-J113","v":0},{"$f":"SUM(L114:L115)","v":0},0,0,0,{"$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]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I132","v":0},0,0,0,0,{"$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,{"$f":"SUM(I117:I118)","v":3553},3553,0,{"$f":"SUM(L117:L118)","v":3553},8088,3758,3758,0,{"$f":"SUM(Q117:Q118)","v":3758},21895,3906,3906,0,{"$f":"SUM(V117:V118)","v":3906},3906,4136,4136,0,{"$f":"SUM(AA117:AA118)","v":4136},4136,2.4767146486028788,2.4767146486028788,{"$f":"SUM(AE117:AE118)","v":4360},4601,4853,5.4734747423277552E-2,1.7171040881713338E-3]
[1,null,null,null,null,"Transport equipment",null,null,0,0,0,0,{"$f":"Summary!I134","v":163},0,0,0,0,{"$f":"+Summary!J134","v":1234},0,0,0,0,{"$f":"+Summary!L134","v":0},{"$f":"Summary!$M134","v":0},{"$f":"+Summary!R134","v":0},0,0,{"$f":"+Summary!T134","v":0},0,0,{"$f":"+Summary!AB134","v":0},{"$f":"+Summary!AK134","v":0},{"$f":"+Summary!AT134","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,3553,3553,0,3553,{"$f":"Summary!I135","v":7925},3758,3758,0,3758,{"$f":"+Summary!J135","v":20661},3906,3906,0,3906,{"$f":"+Summary!L135","v":3906},{"$f":"Summary!$M135","v":4136},{"$f":"+Summary!R135","v":4136},0,4136,{"$f":"+Summary!T135","v":4136},2.3857226600664365,2.3857226600664365,{"$f":"+Summary!AB135","v":4360},{"$f":"+Summary!AK135","v":4601},{"$f":"+Summary!AT135","v":4853},5.4734747423277552E-2,1.7171040881713338E-3]
[1,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":8},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,{"$f":"Summary!I140","v":0},0,0,0,0,{"$f":"+Summary!J140","v":2004},0,0,0,0,{"$f":"+Summary!L140","v":0},{"$f":"Summary!$M140","v":0},{"$f":"+Summary!R140","v":0},0,0,{"$f":"+Summary!T140","v":0},0,0,{"$f":"+Summary!AB140","v":0},{"$f":"+Summary!AK140","v":0},{"$f":"+Summary!AT140","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,{"$f":"Summary!I141","v":0},0,0,0,0,{"$f":"+Summary!J141","v":0},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,{"$f":"SUM(I42,I88,I112,I124)","v":2070054},2097370,{"$f":"SUM(K42,K88,K112,K124)","v":0},{"$f":"SUM(L42,L88,L112,L124)","v":2097370},2133940,2189429,2189429,0,2189429,2175360,2268235,2268235,0,2268235,2268235,2365855,2365855,0,2365855,2365855,{"$f":"IFERROR((M126+R126+W126+AB126)/(I126+N126+S126+X126),0)","v":1.0056014607402446},{"$f":"IFERROR((M126+R126+W126+AB126)/(J126+O126+T126+Y126),0)","v":1.002522282252363},{"$f":"SUM(AE42,AE88,AE112,AE124)","v":2525460},{"$f":"SUM(AF42,AF88,AF112,AF124)","v":2694159},{"$f":"SUM(AG42,AG88,AG112,AG124)","v":2868173},{"$f":"IFERROR(((AG126/Y126)^(1/3)-1),0)","v":6.6282806678089168E-2},{"$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},0,0,0,0,0,0,0,0,null,null,0,0,0,0,0]

{"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,"Vote no.",{"$f":"MyVoteNo","v":2}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Parliament"}]
[]
["Off"]
[null,null,null,null,null,"Key deliverables / cost drivers"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,"Description","Audited outcome",null,null,"Budget","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline"]
[]
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[null,null,"002006",null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"002007",null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C20,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"002008",null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C21,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"002009",null,9,{"$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,{"$f":"MyVoteNo","v":2}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Parliament"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
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[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment ",null,null,"Realigned planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Detail of Provincial conditional grants"]
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[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AQ59+AR59+AS59","v":0},{"$f":"AT59-AM59","v":0}]
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[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$45),MATCH($F51,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R57:R66)","v":0},{"$f":"IFERROR(INDEX((S$31:S$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"SUM(T57:T66)","v":0},{"$f":"IFERROR(INDEX((U$31:U$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"SUM(X57:X66)","v":0},0,{"$f":"IFERROR(INDEX((Z$31:Z$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"SUM(AB57:AB66)","v":0},0,{"$f":"IFERROR(INDEX((AD$31:AD$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"SUM(AG57:AG66)","v":0},0,{"$f":"IFERROR(INDEX((AI$31:AI$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"SUM(AK57:AK66)","v":0},0,{"$f":"IFERROR(INDEX((AM$31:AM$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"SUM(AP57:AP66)","v":0},0,{"$f":"IFERROR(INDEX((AR$31:AR$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$45),MATCH($F51,CG_Names,0)),0)","v":0},{"$f":"SUM(AT57:AT66)","v":0},{"$f":"SUM(AU57:AU66)","v":0}]
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[0]
[0]
[{"$f":"A69","v":0}]
[{"$f":"IF((LEN($F73)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F73,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,null,{"$f":"+$F$32","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M79:Q79)","v":0},null,{"$f":"R79-S79","v":0},0,null,null,{"$f":"SUM(V79:W79)","v":0},{"$f":"U79+X79","v":0},null,null,{"$f":"Y79+Z79+AA79","v":0},{"$f":"AB79-U79","v":0},0,null,null,{"$f":"SUM(AE79:AF79)","v":0},{"$f":"AD79+AG79","v":0},null,null,{"$f":"AH79+AI79+AJ79","v":0},{"$f":"AK79-AD79","v":0},0,null,null,{"$f":"SUM(AN79:AO79)","v":0},{"$f":"AM79+AP79","v":0},null,null,{"$f":"AQ79+AR79+AS79","v":0},{"$f":"AT79-AM79","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"AQ80+AR80+AS80","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[{"$f":"A87","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$45),MATCH($F73,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R79:R88)","v":0},{"$f":"IFERROR(INDEX((S$31:S$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"SUM(T79:T88)","v":0},{"$f":"IFERROR(INDEX((U$31:U$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"SUM(X79:X88)","v":0},0,{"$f":"IFERROR(INDEX((Z$31:Z$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"SUM(AB79:AB88)","v":0},0,{"$f":"IFERROR(INDEX((AD$31:AD$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"SUM(AG79:AG88)","v":0},0,{"$f":"IFERROR(INDEX((AI$31:AI$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"SUM(AK79:AK88)","v":0},0,{"$f":"IFERROR(INDEX((AM$31:AM$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"SUM(AP79:AP88)","v":0},0,{"$f":"IFERROR(INDEX((AR$31:AR$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$45),MATCH($F73,CG_Names,0)),0)","v":0},{"$f":"SUM(AT79:AT88)","v":0},{"$f":"SUM(AU79:AU88)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I90-SUM(I79:I88)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S90-SUM(S79:S88)","v":0},null,{"$f":"+U90-SUM(U79:U88)","v":0},{"$f":"+V90-SUM(V79:V88)","v":0},{"$f":"+W90-SUM(W79:W88)","v":0},null,null,{"$f":"(Z90+AA90)-SUM(Z79:AA88)","v":0},null,null,null,{"$f":"+AD90-SUM(AD79:AD88)","v":0},{"$f":"+AE90-SUM(AE79:AE88)","v":0},{"$f":"+AF90-SUM(AF79:AF88)","v":0},null,null,{"$f":"(AI90+AJ90)-SUM(AI79:AJ88)","v":0},null,null,null,{"$f":"+AM90-SUM(AM79:AM88)","v":0},{"$f":"+AN90-SUM(AN79:AN88)","v":0},{"$f":"+AO90-SUM(AO79:AO88)","v":0},null,null,{"$f":"(AR90+AS90)-SUM(AR79:AS88)","v":0}]
[0]
[0]
[{"$f":"A91","v":0}]
[{"$f":"IF((LEN($F95)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F95,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$45),MATCH(F95,CG_Names,0)),\"\")","v":""},{"$f":"+$F$33","v":0}]
[{"$f":"+A95","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B95&\"!$E$47:$E$71\"),MATCH(F96,INDIRECT(B95 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M101:Q101)","v":0},null,{"$f":"R101-S101","v":0},0,null,null,{"$f":"SUM(V101:W101)","v":0},{"$f":"U101+X101","v":0},null,null,{"$f":"Y101+Z101+AA101","v":0},{"$f":"AB101-U101","v":0},0,null,null,{"$f":"SUM(AE101:AF101)","v":0},{"$f":"AD101+AG101","v":0},null,null,{"$f":"AH101+AI101+AJ101","v":0},{"$f":"AK101-AD101","v":0},0,null,null,{"$f":"SUM(AN101:AO101)","v":0},{"$f":"AM101+AP101","v":0},null,null,{"$f":"AQ101+AR101+AS101","v":0},{"$f":"AT101-AM101","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$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]
[{"$f":"A108","v":0},null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[]
[]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nRealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(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,{"$f":"AQ124+AR124+AS124","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$45),MATCH($F117,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R123:R132)","v":0},{"$f":"IFERROR(INDEX((S$31:S$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"SUM(T123:T132)","v":0},{"$f":"IFERROR(INDEX((U$31:U$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"SUM(X123:X132)","v":0},0,{"$f":"IFERROR(INDEX((Z$31:Z$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"SUM(AB123:AB132)","v":0},0,{"$f":"IFERROR(INDEX((AD$31:AD$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"SUM(AG123:AG132)","v":0},0,{"$f":"IFERROR(INDEX((AI$31:AI$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"SUM(AK123:AK132)","v":0},0,{"$f":"IFERROR(INDEX((AM$31:AM$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"SUM(AP123:AP132)","v":0},0,{"$f":"IFERROR(INDEX((AR$31:AR$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$45),MATCH($F117,CG_Names,0)),0)","v":0},{"$f":"SUM(AT123:AT132)","v":0},{"$f":"SUM(AU123:AU132)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I134-SUM(I123:I132)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S134-SUM(S123:S132)","v":0},null,{"$f":"+U134-SUM(U123:U132)","v":0},{"$f":"+V134-SUM(V123:V132)","v":0},{"$f":"+W134-SUM(W123:W132)","v":0},null,null,{"$f":"(Z134+AA134)-SUM(Z123:AA132)","v":0},null,null,null,{"$f":"+AD134-SUM(AD123:AD132)","v":0},{"$f":"+AE134-SUM(AE123:AE132)","v":0},{"$f":"+AF134-SUM(AF123:AF132)","v":0},null,null,{"$f":"(AI134+AJ134)-SUM(AI123:AJ132)","v":0},null,null,null,{"$f":"+AM134-SUM(AM123:AM132)","v":0},{"$f":"+AN134-SUM(AN123:AN132)","v":0},{"$f":"+AO134-SUM(AO123:AO132)","v":0},null,null,{"$f":"(AR134+AS134)-SUM(AR123:AS132)","v":0}]
[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$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nRealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"AQ146+AR146+AS146","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[{"$f":"A157","v":0}]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M168:Q168)","v":0},null,{"$f":"R168-S168","v":0},0,null,null,{"$f":"SUM(V168:W168)","v":0},0,null,null,{"$f":"Y168+Z168+AA168","v":0},0,0,null,null,{"$f":"SUM(AE168:AF168)","v":0},0,null,null,{"$f":"AH168+AI168+AJ168","v":0},0,0,null,null,{"$f":"SUM(AN168:AO168)","v":0},0,null,null,{"$f":"AQ168+AR168+AS168","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]
[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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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M190:Q190)","v":0},null,{"$f":"R190-S190","v":0},0,null,null,{"$f":"SUM(V190:W190)","v":0},0,null,null,{"$f":"Y190+Z190+AA190","v":0},0,0,null,null,{"$f":"SUM(AE190:AF190)","v":0},0,null,null,{"$f":"AH190+AI190+AJ190","v":0},0,0,null,null,{"$f":"SUM(AN190:AO190)","v":0},0,null,null,{"$f":"AQ190+AR190+AS190","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,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M211:Q211)","v":0},null,{"$f":"R211-S211","v":0},0,null,null,{"$f":"SUM(V211:W211)","v":0},{"$f":"U211+X211","v":0},null,null,{"$f":"Y211+Z211+AA211","v":0},{"$f":"AB211-U211","v":0},0,null,null,{"$f":"SUM(AE211:AF211)","v":0},{"$f":"AD211+AG211","v":0},null,null,{"$f":"AH211+AI211+AJ211","v":0},{"$f":"AK211-AD211","v":0},0,null,null,{"$f":"SUM(AN211:AO211)","v":0},{"$f":"AM211+AP211","v":0},null,null,{"$f":"AQ211+AR211+AS211","v":0},{"$f":"AT211-AM211","v":0}]
[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]
[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]
[{"$f":"A223","v":0}]
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[{"$f":"A231","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M233:Q233)","v":0},null,{"$f":"R233-S233","v":0},0,null,null,{"$f":"SUM(V233:W233)","v":0},{"$f":"U233+X233","v":0},null,null,{"$f":"Y233+Z233+AA233","v":0},{"$f":"AB233-U233","v":0},0,null,null,{"$f":"SUM(AE233:AF233)","v":0},{"$f":"AD233+AG233","v":0},null,null,{"$f":"AH233+AI233+AJ233","v":0},{"$f":"AK233-AD233","v":0},0,null,null,{"$f":"SUM(AN233:AO233)","v":0},{"$f":"AM233+AP233","v":0},null,null,{"$f":"AQ233+AR233+AS233","v":0},{"$f":"AT233-AM233","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M234:Q234)","v":0},null,{"$f":"R234-S234","v":0},0,null,null,{"$f":"SUM(V234:W234)","v":0},0,null,null,{"$f":"Y234+Z234+AA234","v":0},0,0,null,null,{"$f":"SUM(AE234:AF234)","v":0},0,null,null,{"$f":"AH234+AI234+AJ234","v":0},0,0,null,null,{"$f":"SUM(AN234:AO234)","v":0},0,null,null,{"$f":"AQ234+AR234+AS234","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,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M256:Q256)","v":0},null,{"$f":"R256-S256","v":0},0,null,null,{"$f":"SUM(V256:W256)","v":0},0,null,null,{"$f":"Y256+Z256+AA256","v":0},0,0,null,null,{"$f":"SUM(AE256:AF256)","v":0},0,null,null,{"$f":"AH256+AI256+AJ256","v":0},0,0,null,null,{"$f":"SUM(AN256:AO256)","v":0},0,null,null,{"$f":"AQ256+AR256+AS256","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]
[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]
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[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,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,"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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[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]
[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]
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[0]
[{"$f":"A355","v":0}]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M366:Q366)","v":0},null,{"$f":"R366-S366","v":0},0,null,null,{"$f":"SUM(V366:W366)","v":0},0,null,null,{"$f":"Y366+Z366+AA366","v":0},0,0,null,null,{"$f":"SUM(AE366:AF366)","v":0},0,null,null,{"$f":"AH366+AI366+AJ366","v":0},0,0,null,null,{"$f":"SUM(AN366:AO366)","v":0},0,null,null,{"$f":"AQ366+AR366+AS366","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,"ParliamentRental and hiring",null,null,null,"Rental and hiring",null,null,9662,10203,10764]
[0,"ParliamentProperty payments",null,null,null,"Property payments",null,null,81,86,91]
[0,"ParliamentTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,660,697,735]
[0,"ParliamentTravel and subsistence",null,null,null,"Travel and subsistence",null,null,244537,258107,272304]
[0,"ParliamentTraining and development",null,null,null,"Training and development",null,null,16762,17613,18580]
[0,"ParliamentOperating payments",null,null,null,"Operating payments",null,null,62712,65923,69196]
[0,"ParliamentVenues and facilities",null,null,null,"Venues and facilities",null,null,1932,2040,2152]
[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$4&F102","v":"ParliamentInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentRent on land",null,null,null,"Rent on land",null,null,{"$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,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":438743},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":463312},488795]
[{"$f":"IF(SUM(COUNTIF(Q105:T105,\"<>0\")-COUNTBLANK(Q105:T105))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$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$4&F107","v":"ParliamentProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentProvincial agencies and funds",null,null,null,"Provincial agencies and funds",null,null,{"$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$4&F110","v":"ParliamentMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentMunicipal agencies and funds",null,null,null,"Municipal agencies and funds",null,null,{"$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$4&F113","v":"ParliamentSocial security funds"},null,null,null,"Social security funds",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentDepartmental agencies (non-business entities)",null,null,null,"Departmental agencies (non-business entities)",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentHigher education institutions",null,null,null,"Higher education institutions",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentForeign governments and international organisations",null,null,null,"Foreign governments and international organisations",null,null,{"$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$4&F119","v":"ParliamentSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$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$4&F120","v":"ParliamentOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$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$4&F122","v":"ParliamentSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentOther transfers to private enterprises",null,null,null,"Other transfers to private enterprises",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentNon-profit institutions",null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":438743},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":463312},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":488795}]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":0},{"$f":"+SUM(J126:J127)","v":0},{"$f":"+SUM(K126:K127)","v":0}]
[0,{"$f":"+$G$4&F126","v":"ParliamentSocial benefits"},null,null,null,"Social benefits",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentOther transfers to households",null,null,null,"Other transfers to households",null,null,{"$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,{"$f":"+I129+I132+SUM(I135:I139)","v":4136},{"$f":"+J129+J132+SUM(J135:J139)","v":4360},4601]
[{"$f":"IF(SUM(COUNTIF(Q129:T129,\"<>0\")-COUNTBLANK(Q129:T129))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":0},{"$f":"+SUM(J130:J131)","v":0},{"$f":"+SUM(K130:K131)","v":0}]
[0,{"$f":"+$G$4&F130","v":"ParliamentBuildings"},null,null,null,"Buildings",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentOther fixed structures",null,null,null,"Other fixed structures",null,null,{"$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":4136},{"$f":"+SUM(J133:J134)","v":4360},{"$f":"+SUM(K133:K134)","v":4601}]
[0,{"$f":"+$G$4&F133","v":"ParliamentTransport equipment"},null,null,null,"Transport equipment",null,null,{"$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$2175,0)),0)","v":0}]
[0,"ParliamentOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,4136,4360,4601]
[0,"ParliamentHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"ParliamentSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"ParliamentBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"ParliamentLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"ParliamentSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(N140)>2,1,0)","v":0},"ParliamentPayments 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":2365855},{"$f":"+J58+J104+J128+J140","v":2525460},{"$f":"+K58+K104+K128+K140","v":2694159}]
[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,{"$f":"+I142-I284","v":2365855},{"$f":"+J142-J284","v":2525460},2694159]
[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}]
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[0]
[0]
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[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2018 according to ENE 2019 Approved structure"},null,null,{"$f":"+$I$7","v":"2018/19"},{"$f":"$J$7","v":"2019/20"},{"$f":"+$K$7","v":"2020/21"},{"$f":"+$L$7","v":"2021/22"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
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[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Administration"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":2},{"$f":"DeptName","v":"Parliament"},{"$f":"+COUNTIF(BB185:BB414,BB182)","v":6},{"$f":"MATCH($BB$182,BB185:BB414,0)","v":4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1771,0)","v":29}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Core Business"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Support Services"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme"," 2018/19 Revised baseline"," 2019/20 Revised baseline"," 2020/21 Revised baseline"]
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[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",49577,52386,55576,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Administration"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":136304},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":124233},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":153297},null,null,null,{"$f":"BU186&BV186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",291456,313470,336980,null,null,{"$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$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",6742,7254,7798,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Direct charge against the National Revenue Fund"},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,3))","v":493161},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,4))","v":633283},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,5))","v":599756},null,null,null,{"$f":"BU187&BV187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",37479,40534,43575,null,null,{"$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$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",96926,78683,102450,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Core Business"},579464,610406,652797,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",2096,2377,2568,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Administration",136304,124233,153297,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Support Services"},361897,342752,405831,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",646,673,710,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",493161,633283,599756,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":"Associated Services"},698103,736103,780028,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1854,1499,1430,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":"Members' Remuneration "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",579464,610406,652797,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",5368,5637,5947,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",361897,342752,405831,null,null,null,8,{"$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 PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1203,1263,1332,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$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",698103,736103,780028,null,null,null,9,"","","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3242,3255,3376,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",64637,70784,74221,null,null,null,10,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",13677,13990,14754,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$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",11496,13534,15425,null,null,null,11,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",41271,43477,45870,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",53344,53047,55531,null,null,null,12,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",4113,4562,5088,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",1383669,1451782,1538463,null,null,null,13,"","","","",null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",7055,7790,8061,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},{"$f":"+SUM(J181:J196)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",258556,275708,293969,null,null,null,14,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",4577,4782,5043,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine"]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",103475,109704,116259,null,null,null,15,"","","","",null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",5179,5388,5684,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases"]
[1,null,null,null,null,"Current payments",null,null,{"$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,"Institutional Development",63111536,69376402,76110838,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",115,115,121,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},{"$f":"+SUM(J202:J203)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",592245,570278,602627,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM199)","v":2365855},{"$f":"+SUM(BN185:BN199)","v":2525460},2694159,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1822,1879,1982,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments"]
[{"$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,"Local Government Support and Intervention Management",15716173,16181048,17072302,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",4883,5086,5365,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTraining and development","Agriculture, Forestry and Fisheries","Training and development"]
[{"$f":"IF(SUM(COUNTIF(I203:L203,\"<>0\")-COUNTBLANK(I203:L203))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",3869903,4084119,4311600,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",5103,5282,5574,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence"]
[{"$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,5,"Home Affairs",1,"Administration",2332805,2502209,2656450,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",2511,2676,2823,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",2,"Citizen Affairs",4509025,4712911,4929768,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",276,292,309,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",3,"Immigration Affairs",1073609,1093390,1164626,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",214,225,237,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,6,"International Relations and Cooperation",1,"Administration",1665571,1711268,1816190,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",59050,63004,67015,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",2,"International Relations",3359436,3044271,3246359,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",3371,3497,3308,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",3,"International Cooperation",568259,574424,613840,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2442,2528,2669,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",4,"Public Diplomacy and Protocol Services",302147,322941,344767,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",1094,1103,1163,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",5,"International Transfers",657355,655611,691670,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1254,1324,1397,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,7,"National Treasury",1,"Administration",484733,555755,590654,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",10933,11484,11987,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",2,"Economic Policy, Tax, Financial Regulation and Research",141009,148049,158095,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)",38,40,42,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",11,"Direct charge against the National Revenue Fund",663014110,715850001,770332763,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1331869,1435568,1540882,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",290101,308939,330469,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",56386,58452,65105,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",110418,111510,119395,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",522,190,202,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",1196622,1080726,1144286,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",14125,14916,16091,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",5402120,5745060,6061390,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",1661,1755,1852,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",5163796,5574503,5881245,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4724,4988,5261,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",2798841,2987751,3726949,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",2338,2469,2605,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",9007217,9130314,9630857,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",4110,4339,4581,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",4763533,4951053,5223187,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",40682,42960,45323,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,8,"Planning, Monitoring and Evaluation",1,"Administration",186630,196952,208228,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",18778,19830,20921,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",2,"National Planning Coordination",77392,83600,89414,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",12332,13023,13739,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",3,"Sector Planning and Monitoring",55893,59877,64198,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",74197,78330,82637,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",4,"Public Sector Monitoring and Capacity Development",35123,37628,40348,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",10319,10895,11492,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",5,"Frontline and Citizen-Based Service Delivery and Monitoring",59263,63442,67962,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1724,1820,1920,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",6,"Evidence and Knowledge Systems",57184,56869,62177,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",11912,12580,13271,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,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",455866,473832,499973,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",448,473,499,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",1,"Administration",151979,162199,172830,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",9662,10203,10764,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",2,"State-owned Companies Governance Assurance and Performance",39084,42274,45389,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",81,86,91,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,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",82851,88557,94616,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",244537,258107,272304,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",1,"Administration",248911,265323,283118,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",16762,17613,18580,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",2,"Policy Development, Research and Analysis",34106,36895,39267,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",62712,65923,69196,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",3,"Public Service Employment and Conditions of Service",82401,78687,85836,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",1932,2040,2152,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",4,"Government Chief Information Officer",21722,23063,24656,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",4136,4360,4601,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",5,"Service Delivery Support",257577,273860,291183,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",503,531,560,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,10,"Public Service and Administration",6,"Governance of Public Administration",311939,329139,352178,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",660,697,735,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",1,"Administration",480349,511563,557735,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",438743,463312,488795,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",2,"Intergovernmental Coordination",58101,62010,64785,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSalaries and wages",3,"Communications","Salaries and wages",73988,78493,84378,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",3,"Expanded Public Works Programme",2566632,2746337,2903857,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSocial contributions",3,"Communications","Social contributions",7268,9189,9878,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",4,"Property and Construction Industry Policy and Research",4250353,4462782,4702992,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdministrative fees",3,"Communications","Administrative fees",883,987,1302,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},{"$f":"+SUM(J244:J245)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",5,"Prestige Policy",97891,116282,117049,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdvertising",3,"Communications","Advertising",12050,10907,11251,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees","Rural Development and Land Reform","Administrative fees"]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",695277,737701,783004,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsMinor Assets",3,"Communications","Minor Assets",66,68,74,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdvertising","Rural Development and Land Reform","Advertising"]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",236921,254354,272828,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAudit costs: External",3,"Communications","Audit costs: External",750,792,834,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCatering: Departmental activities","Rural Development and Land Reform","Catering: Departmental activities"]
[{"$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",3,"Population and Social Statistics",202269,141802,151885,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsBursaries: Employees",3,"Communications","Bursaries: Employees",20,21,22,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},{"$f":"+L248+L251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",67393,72423,77758,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsCatering: Departmental activities",3,"Communications","Catering: Departmental activities",107,113,119,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies","Rural Development and Land Reform","Consumable supplies"]
[0,null,null,null,null,"Provinces",null,null,{"$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",5,"Statistical Support and Informatics",267124,284758,303294,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsCommunication (G&S)",3,"Communications","Communication (G&S)",1894,2161,2278,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",6,"Statistical Collection and Outreach",608020,651877,698286,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsComputer services",3,"Communications","Computer services",4,4,4,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,12,"Statistics South Africa",7,"Survey Operations",194695,296453,1017076,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsultants: Business and advisory services",3,"Communications","Consultants: Business and advisory services",1650,1768,1754,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},{"$f":"+SUM(J252:J253)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",78672,83949,90923,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU251&BV251","v":"CommunicationsLegal services (G&S)"},3,"Communications","Legal services (G&S)",1960,2078,2191,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL251&CM251","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases"]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",106673,113127,120592,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsContractors",3,"Communications","Contractors",210,222,234,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments","Rural Development and Land Reform","Operating payments"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",44862,47401,48236,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAgency and support/outsourced services",3,"Communications","Agency and support/outsourced services",126,136,143,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTraining and development","Rural Development and Land Reform","Training and development"]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$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",450476,483746,514132,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsEntertainment",3,"Communications","Entertainment",57,60,64,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",1905011,2010053,2137917,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)",2613,3068,3238,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",1290480,1366210,1442860,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsumable supplies",3,"Communications","Consumable supplies",365,380,403,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",11971342,12246594,13071801,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",1910,2013,2124,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",7105128,7508716,8037133,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating leases",3,"Communications","Operating leases",365,389,411,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},{"$f":"+L260+L263","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",1,"Administration",432277,462149,493703,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsRental and hiring",3,"Communications","Rental and hiring",5141,5449,5749,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyDepartmental agencies (non-business entities)","Science and Technology","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Public corporations",null,null,{"$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,"Planning, Policy and Strategy",80154,86116,93891,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsProperty payments",3,"Communications","Property payments",2849,3020,3188,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",7,"Direct charge against the National Revenue Fund",16929383,18299472,19819455,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTravel and subsistence",3,"Communications","Travel and subsistence",20504,21648,22805,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",3,"University Education",59147097,73295671,80666222,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTraining and development",3,"Communications","Training and development",0,10,11,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",4,"Technical and Vocational Education and Training",10739739,12982479,14585138,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating payments",3,"Communications","Operating payments",779,643,680,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",5,"Skills Development",262579,279815,297027,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther machinery and equipment",3,"Communications","Other machinery and equipment",44,46,49,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,15,"Higher Education and Training",6,"Community Education and Training",2358797,2532820,2714703,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsDepartmental agencies (non-business entities)",3,"Communications","Departmental agencies (non-business entities)",1190122,1246466,1320487,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",1,"Administration",550792,592493,627091,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsInventory: Other supplies",3,"Communications","Inventory: Other supplies",0,0,6,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",2,"National Health Insurance, Health Planning and Systems Enablement",1671553,2380311,3081665,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther transfers to public corporations",3,"Communications","Other transfers to public corporations",187421,199016,209963,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",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",20719057,22873313,25317661,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",303639,326794,351306,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",4,"Primary Health Care Services",301736,366618,431439,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",35836,38560,41448,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},{"$f":"+L271+L274+SUM(L277:L281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",22124182,23364186,24831098,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsAdministrative fees",4,"Cooperative Governance and Traditional Affairs","Administrative fees",8491,9496,10028,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments","Statistics South Africa","Operating payments"]
[{"$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,16,"Health",6,"Health Regulation and Compliance Management",1775546,1876453,1980375,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsAdvertising",4,"Cooperative Governance and Traditional Affairs","Advertising",6622,6658,7021,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment","Statistics South Africa","Other machinery and equipment"]
[{"$f":"IF(SUM(COUNTIF(I272:L272,\"<>0\")-COUNTBLANK(I272:L272))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",1,"Administration",383246,406374,431987,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsMinor Assets",4,"Cooperative Governance and Traditional Affairs","Minor Assets",2013,2139,2259,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages","Statistics South Africa","Salaries and wages"]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",162960723,175655593,189773511,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsAudit costs: External",4,"Cooperative Governance and Traditional Affairs","Audit costs: External",14199,15429,16278,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits"]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$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",3,"Social Security Policy and Administration",7880822,8324872,8784980,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",2013,2126,2243,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",4,"Welfare Services Policy Development and Implementation Support",1284493,1359263,1444521,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",13385,14142,14919,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,17,"Social Development",5,"Social Policy and Integrated Service Delivery",392303,416464,440234,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)",14232,13009,13781,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",1,"Administration",4283755,4506102,4835504,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",40247,43214,46691,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",2,"Incarceration",14529263,15617901,16702040,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",249521,264222,277711,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",3,"Rehabilitation",1861252,2057293,2195988,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)",3144,4377,4618,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",4,"Care",2275301,2360217,2503525,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsContractors",4,"Cooperative Governance and Traditional Affairs","Contractors",1929431,1897658,1869768,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,18,"Correctional Services",5,"Social Reintegration",898939,946066,1014367,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",1577,1665,1757,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",1,"Administration",5548928,5839555,6252156,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsEntertainment",4,"Cooperative Governance and Traditional Affairs","Entertainment",49,51,53,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",2,"Force Employment",3375584,3595985,3761178,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)",1919,2025,2135,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},{"$f":"+J200+J246+J270+J282","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",16234277,16632082,16981483,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsInventory: Learner and teacher support material",4,"Cooperative Governance and Traditional Affairs","Inventory: Learner and teacher support material",576,608,641,null,null,null,null,null,null,null,null,null,null,null,"Grand Total","Grand Total"]
[1,null,null,null,null,null,null,null,{"$f":"+I284-I198","v":0},{"$f":"+J284-J198","v":0},{"$f":"+K284-K198","v":0},{"$f":"+L284-L198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",4,"Air Defence",6415901,7280024,8176412,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsConsumable supplies",4,"Cooperative Governance and Traditional Affairs","Consumable supplies",4432,4679,4936]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":2365855},{"$f":"+J142-J284","v":2525460},2694159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",5,"Maritime Defence",4424685,4408749,5066971,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsConsumables: Stationery, printing and office supplies",4,"Cooperative Governance and Traditional Affairs","Consumables: Stationery, printing and office supplies",19734,20839,21983]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",6,"Military Health Support",4714062,5264094,5806831,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsOperating leases",4,"Cooperative Governance and Traditional Affairs","Operating leases",3105,3278,3458]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",7,"Defence Intelligence",950364,991660,1063293,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsRental and hiring",4,"Cooperative Governance and Traditional Affairs","Rental and hiring",61,65,69]
[{"$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,19,"Defence and Military Veterans",8,"General Support",6285942,6684087,6890959,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",46595,49204,51911]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",109003,116323,124055,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",47604,48358,51055]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",190094,203116,216823,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",103812,104022,104241]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Compliance Monitoring and Stakeholder Management",16016,17214,18505,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",1834,1935,2042]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2117741,2247247,2382895,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",5016,4121,4347]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6443672,6885533,7350778,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsTransport equipment",4,"Cooperative Governance and Traditional Affairs","Transport equipment",1990,2101,2217]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2215538,2383695,2560227,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",5767,6076,6410]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1251528,1343818,1440562,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",78390233,85042796,92636470]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3648849,3929137,4214925,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)",582430,610466,645618]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3587636,3776985,3984964,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",12,13,14]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",201872,213910,227444,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",326,344,363]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Superior Court Services",838868,900144,965345,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",1013578,1213495,1414237]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1022091,1098546,1180937,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",820,867,915]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Support",79007,83638,89081,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",95,100,105]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19403113,20735324,22151544,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",672013,709391,753907]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46872313,50082736,53451649,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",1946,2032,2151]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",18811647,20102507,21523577,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",123591,130904,138489]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3804713,4098316,4394189,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",2847230,3062998,3292720]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2942375,3151103,3380949,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions",460849,495972,533170]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",923178,931528,937979,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",18359,17903,18386]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2367078,2507679,2596155,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",6606,6913,6899]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2037889,2305020,2369110,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",32744,25117,26766]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",273919,291294,309554,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",26554,27572,28319]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1075123,1046031,1047360,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees",2119,2206,1758]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",487811,519723,553213,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",3355,3435,3261]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",86516,92187,98146,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)",130069,170479,267528]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",34425,37009,39761,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU315&BV315","v":"Home AffairsComputer services"},5,"Home Affairs","Computer services",768207,763855,729041]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",951656,887052,929316,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",29048,30223,31750]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",1,"Administration",282638,299108,314794,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",96967,102020,149353]
[1,null,null,null,3,{"$f":"INDEX($F$12:$F$21,E318,1)","v":"Indicative baseline"},null,null,{"$f":"+$I$7","v":"2018/19"},{"$f":"$J$7","v":"2019/20"},{"$f":"+$K$7","v":"2020/21"},{"$f":"+$L$7","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",2,"Energy Policy and Planning",53078,56232,60258,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsContractors",5,"Home Affairs","Contractors",96427,114465,110664]
[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",87132,92697,99305,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",33875,26051,27231]
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[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",816586,870269,912140,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)",14487,33731,43669]
[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",370183,409901,442701,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies",11483,11752,11903]
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[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Core Business"},null,null,{"$f":"+Summary!$R$33","v":579464},{"$f":"+Summary!$U$33","v":610406},{"$f":"+Summary!$AD$33","v":652797},{"$f":"+Summary!$AM$33","v":693442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",491995,508054,538734,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",1224,1217,1278]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Support Services"},null,null,{"$f":"+Summary!$R$34","v":361897},{"$f":"+Summary!$U$34","v":342752},{"$f":"+Summary!$AD$34","v":405831},{"$f":"+Summary!$AM$34","v":431009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",4,"Climate Change and Air Quality",294508,305685,323792,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments",282329,323418,344637]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Associated Services"},null,null,{"$f":"+Summary!$R$35","v":698103},{"$f":"+Summary!$U$35","v":736103},{"$f":"+Summary!$AD$35","v":780028},{"$f":"+Summary!$AM$35","v":833355},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",773350,800145,845828,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",499987,515147,491050]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,{"$f":"+Summary!$R$36","v":0},{"$f":"+Summary!$U$36","v":0},{"$f":"+Summary!$AD$36","v":0},{"$f":"+Summary!$AM$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",3871281,4106962,4334529,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",4309,4671,4908]
[0,null,null,null,null,{"$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$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",550254,585576,619127,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",14762,14277,16290]
[0,null,null,null,null,{"$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$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",1,"Administration",917385,976950,1038195,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",10018,10402,10970]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",598223,638953,687569,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment",10775,11358,11983]
[0,null,null,null,null,{"$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$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",582574,615354,653471,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",1162,1227,1294]
[1,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":"Members' Remuneration "},null,null,{"$f":"+Summary!$R$48","v":493161},{"$f":"+Summary!$U$48","v":633283},{"$f":"+Summary!$AD$48","v":599756},{"$f":"+Summary!$AM$48","v":638740},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",1197061,1201676,1269494,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",1883,1989,2099]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,{"$f":"+Summary!$R$49","v":0},{"$f":"+Summary!$U$49","v":0},{"$f":"+Summary!$AD$49","v":0},{"$f":"+Summary!$AM$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",327000,345454,365734,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",3489,3685,3887]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",2,"Mine Health and Safety",205037,219266,235557,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2114409,2124710,2155760]
[0,null,null,null,null,{"$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$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",3,"Mineral Regulation",393606,415375,444094,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",17148,16846,18905]
[0,null,null,null,null,{"$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$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",4,"Mineral Policy and Promotion",965018,1035882,1094338,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",18758,19093,19420]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",1,"Administration",383802,340358,362099,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",47,49,37]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",2,"Technology Innovation",1131723,1224365,1292772,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2568372,2474413,2659993]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I323:I338)","v":2365855},{"$f":"+SUM(J323:J338)","v":2525460},{"$f":"+SUM(K323:K338)","v":2694159},{"$f":"+SUM(L323:L338)","v":2868173},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",3,"International Cooperation and Resources",136399,143405,152445,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",396117,400081,430087]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",4,"Research, Development and Support",4360304,4661409,4918608,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",12169,12897,13730]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I343+I346+I385","v":1922976},{"$f":"+J343+J346+J385","v":2057788},2200763,2337866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",1778260,1878864,1983228,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",6219,6574,7609]
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[{"$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$61","v":1331869},{"$f":"+Summary!$U$61","v":1435568},{"$f":"+Summary!$AD$61","v":1540882},{"$f":"+Summary!$AM$61","v":1641040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",2,"Sector Policy and Research",22413,23546,25031,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",26315,27789,29317]
[{"$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$62","v":56386},{"$f":"+Summary!$U$62","v":58452},{"$f":"+Summary!$AD$62","v":65105},{"$f":"+Summary!$AM$62","v":69337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",3,"Integrated Cooperative Development",111034,117743,124674,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1565,1653,1744]
[{"$f":"IF(SUM(COUNTIF(I346:L346,\"<>0\")-COUNTBLANK(I346:L346))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I347:I384)","v":534721},{"$f":"+SUM(J347:J384)","v":563768},594776,627489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Enterprise Development and Entrepreneurship",1230277,2298715,2426530,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",21765,22985,24249]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$64","v":522},{"$f":"+Summary!$U$64","v":190},{"$f":"+Summary!$AD$64","v":202},{"$f":"+Summary!$AM$64","v":213},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",218332,243679,261580,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",58906,57877,61404]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":14125},{"$f":"+Summary!$U$65","v":14916},{"$f":"+Summary!$AD$65","v":16091},{"$f":"+Summary!$AM$65","v":16975},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",52035,58391,56383,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",148312,144473,152419]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$66","v":1661},{"$f":"+Summary!$U$66","v":1755},{"$f":"+Summary!$AD$66","v":1852},{"$f":"+Summary!$AM$66","v":1954},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",85975,89159,96101,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",4166,4461,4815]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":4724},{"$f":"+Summary!$U$67","v":4988},{"$f":"+Summary!$AD$67","v":5261},{"$f":"+Summary!$AM$67","v":5550},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Public Entities Oversight",250440,266020,280907,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",6862,6678,6979]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$68","v":2338},{"$f":"+Summary!$U$68","v":2469},{"$f":"+Summary!$AD$68","v":2605},{"$f":"+Summary!$AM$68","v":2749},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",316625,367170,390621,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",93701,100914,110072]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$69","v":4110},{"$f":"+Summary!$U$69","v":4339},{"$f":"+Summary!$AD$69","v":4581},{"$f":"+Summary!$AM$69","v":4835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",1,"Administration",271415,290845,311643,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",8379,8952,10117]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":40682},{"$f":"+Summary!$U$70","v":42960},{"$f":"+Summary!$AD$70","v":45323},{"$f":"+Summary!$AM$70","v":47815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",2,"Tourism Research, Policy and International Relations",1281995,1350484,1424763,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",15141,17676,18674]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$71","v":18778},{"$f":"+Summary!$U$71","v":19830},{"$f":"+Summary!$AD$71","v":20921},{"$f":"+Summary!$AM$71","v":22071},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",3,"Destination Development",401754,446186,470220,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",15498,13464,7365]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$72","v":12332},{"$f":"+Summary!$U$72","v":13023},{"$f":"+Summary!$AD$72","v":13739},{"$f":"+Summary!$AM$72","v":14495},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",4,"Tourism Sector Support Services",306653,316776,335986,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",34735,33461,35211]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$73","v":0},{"$f":"+Summary!$U$73","v":0},{"$f":"+Summary!$AD$73","v":0},{"$f":"+Summary!$AM$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",1,"Administration",760643,801438,840037,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",24030,25346,26612]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$U$74","v":0},{"$f":"+Summary!$AD$74","v":0},{"$f":"+Summary!$AM$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",124936,133877,137992,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",978491,924565,966218]
[0,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$75","v":0},{"$f":"+Summary!$U$75","v":0},{"$f":"+Summary!$AD$75","v":0},{"$f":"+Summary!$AM$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",165412,174844,182061,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1391,1469,1550]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$U$76","v":0},{"$f":"+Summary!$AD$76","v":0},{"$f":"+Summary!$AM$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",4,"Industrial Development",1622568,1675185,1766629,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",416514,371015,389593]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":74197},{"$f":"+Summary!$U$77","v":78330},{"$f":"+Summary!$AD$77","v":82637},{"$f":"+Summary!$AM$77","v":87181},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",314588,332573,349967,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",292425,271649,279946]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$78","v":10319},{"$f":"+Summary!$U$78","v":10895},{"$f":"+Summary!$AD$78","v":11492},{"$f":"+Summary!$AM$78","v":12124},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",6,"Incentive Development and Administration",6009016,6484562,6889665,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",10893,10889,20081]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$79","v":1724},{"$f":"+Summary!$U$79","v":1820},{"$f":"+Summary!$AD$79","v":1920},{"$f":"+Summary!$AM$79","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",7,"Trade and Investment South Africa",411602,433423,440002,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",317384,254556,279551]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":0},{"$f":"+Summary!$U$80","v":0},{"$f":"+Summary!$AD$80","v":0},{"$f":"+Summary!$AM$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",8,"Investment South Africa",53846,57227,61382,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",22740,26470,27426]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",1,"Administration",430077,460038,490182,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",87272,91998,97058]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$82","v":0},{"$f":"+Summary!$U$82","v":0},{"$f":"+Summary!$AD$82","v":0},{"$f":"+Summary!$AM$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",2,"Integrated Transport Planning",89982,95660,101979,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",27093,52820,55725]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$83","v":0},{"$f":"+Summary!$U$83","v":0},{"$f":"+Summary!$AD$83","v":0},{"$f":"+Summary!$AM$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",8,"Direct charge against the National Revenue Fund",10200,10424,10997,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",15625,16777,17622]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":503},{"$f":"+Summary!$U$84","v":531},{"$f":"+Summary!$AD$84","v":560},{"$f":"+Summary!$AM$84","v":594},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",3,"Rail Transport",18887279,20493265,21590067,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",9799,10349,10885]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$85","v":0},{"$f":"+Summary!$U$85","v":0},{"$f":"+Summary!$AD$85","v":0},{"$f":"+Summary!$AM$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",27098760,31246430,32983764,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",48224,56337,59435]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",5,"Civil Aviation",182253,192874,204387,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",37,39,55]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$U$87","v":0},{"$f":"+Summary!$AD$87","v":0},{"$f":"+Summary!$AM$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",6,"Maritime Transport",119925,131771,139214,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",0,0,2]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",12990018,13237088,14050857,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport provided: Departmental activity",6,"International Relations and Cooperation","Transport provided: Departmental activity",0,885,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$U$89","v":0},{"$f":"+Summary!$AD$89","v":0},{"$f":"+Summary!$AM$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",1,"Administration",1714639,1807967,1921883,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",0,2699,3639]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$U$90","v":0},{"$f":"+Summary!$AD$90","v":0},{"$f":"+Summary!$AM$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",862122,964794,1029848,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",0,0,176]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$U$91","v":0},{"$f":"+Summary!$AD$91","v":0},{"$f":"+Summary!$AM$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",12496165,13232458,13958479,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",656,14,81]
[0,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",4,"Water Sector Regulation",498592,461360,498774,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",609131,599274,632235]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$93","v":11912},{"$f":"+Summary!$U$93","v":12580},{"$f":"+Summary!$AD$93","v":13271},{"$f":"+Summary!$AM$93","v":14001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",1,"Administration",902532,957597,1014609,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",267968,251869,265722]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":448},{"$f":"+Summary!$U$94","v":473},{"$f":"+Summary!$AD$94","v":499},{"$f":"+Summary!$AM$94","v":526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",2,"Institutional Governance",961972,991104,1048076,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",7,"National Treasury","Salaries and wages",727974,783724,842503]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$95","v":9662},{"$f":"+Summary!$U$95","v":10203},{"$f":"+Summary!$AD$95","v":10764},{"$f":"+Summary!$AM$95","v":11355},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",3429994,3561207,3749776,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",7,"National Treasury","Social contributions",79786,85615,92037]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$96","v":81},{"$f":"+Summary!$U$96","v":86},{"$f":"+Summary!$AD$96","v":91},{"$f":"+Summary!$AM$96","v":96},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",7822294,8358261,8835894,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU379&BV379","v":"National TreasuryAdministrative fees"},7,"National Treasury","Administrative fees",3609,4058,4278]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$97","v":660},{"$f":"+Summary!$U$97","v":697},{"$f":"+Summary!$AD$97","v":735},{"$f":"+Summary!$AM$97","v":775},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",1,"Administration",442650,471546,502671,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",7,"National Treasury","Advertising",2836,2891,3069]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$98","v":244537},{"$f":"+Summary!$U$98","v":258107},{"$f":"+Summary!$AD$98","v":272304},{"$f":"+Summary!$AM$98","v":287281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",89781,95966,102611,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",7,"National Treasury","Minor Assets",3399,2443,2218]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":16762},{"$f":"+Summary!$U$99","v":17613},{"$f":"+Summary!$AD$99","v":18580},{"$f":"+Summary!$AM$99","v":19601},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",3,"Human Settlements Delivery Support",246005,261045,329824,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",7,"National Treasury","Audit costs: External",14532,15268,16111]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$100","v":62712},{"$f":"+Summary!$U$100","v":65923},{"$f":"+Summary!$AD$100","v":69196},{"$f":"+Summary!$AM$100","v":73001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",31577280,32859348,34851058,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",7,"National Treasury","Bursaries: Employees",8957,9013,9071]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$101","v":1932},{"$f":"+Summary!$U$101","v":2040},{"$f":"+Summary!$AD$101","v":2152},{"$f":"+Summary!$AM$101","v":2271},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",1825416,1869203,1992908,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",7,"National Treasury","Catering: Departmental activities",1987,2059,2174]
[{"$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},{"$f":"+SUM(K386:K387)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",690437,744603,790578,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",7,"National Treasury","Communication (G&S)",9102,9587,11412]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$103","v":0},{"$f":"+Summary!$U$103","v":0},{"$f":"+Summary!$AD$103","v":0},{"$f":"+Summary!$AM$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",1814515,1924483,2035460,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",7,"National Treasury","Computer services",612296,527461,557673]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$104","v":0},{"$f":"+Summary!$U$104","v":0},{"$f":"+Summary!$AD$104","v":0},{"$f":"+Summary!$AM$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",3371024,3603590,3810703,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",7,"National Treasury","Consultants: Business and advisory services",784406,803951,846961]
[{"$f":"IF(LEN(F388)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I389+I396+I399+I400+I401+I408+I409","v":438743},{"$f":"+J389+J396+J399+J400+J401+J408+J409","v":463312},488795,525454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2723851,2907931,3076052,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",7,"National Treasury","Legal services (G&S)",18404,15568,15850]
[{"$f":"IF(SUM(COUNTIF(I389:L389,\"<>0\")-COUNTBLANK(I389:L389))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I390+I393","v":0},{"$f":"+J390+J393","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",142332,150111,158436,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",7,"National Treasury","Contractors",7178,4228,5462]
[0,null,null,null,null,"Provinces",null,null,{"$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",2,"Active Nation",696768,735748,777783,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",14927,14782,15595]
[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$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",79790,84447,89177,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",7,"National Treasury","Entertainment",519,532,559]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$U$109","v":0},{"$f":"+Summary!$AD$109","v":0},{"$f":"+Summary!$AM$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",4,"Sport Support",158134,167999,177589,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",7,"National Treasury","Fleet services (including government motor transport)",1527,1701,1772]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I394:I395)","v":0},{"$f":"+SUM(J394:J395)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",13753,15540,16541,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",7,"National Treasury","Consumable supplies",3730,4622,4839]
[0,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$111","v":0},{"$f":"+Summary!$U$111","v":0},{"$f":"+Summary!$AD$111","v":0},{"$f":"+Summary!$AM$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",1,"Administration",54671,58544,62565,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",7,"National Treasury","Consumables: Stationery, printing and office supplies",14981,32767,35103]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$U$112","v":0},{"$f":"+Summary!$AD$112","v":0},{"$f":"+Summary!$AM$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",24478,26182,28020,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",7,"National Treasury","Operating leases",91585,81647,85814]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I397:I398)","v":0},{"$f":"+SUM(J397:J398)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",3,"Legislation and Policy Development",21392,22879,24481,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",7,"National Treasury","Property payments",28178,36374,38392]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",30678,32864,35226,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",7,"National Treasury","Travel and subsistence",60120,64734,67165]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$115","v":0},{"$f":"+Summary!$U$115","v":0},{"$f":"+Summary!$AD$115","v":0},{"$f":"+Summary!$AM$115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",127565,136054,144862,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",7,"National Treasury","Training and development",7423,8217,8680]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$U$116","v":0},{"$f":"+Summary!$AD$116","v":0},{"$f":"+Summary!$AM$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",2,"Socioeconomic Support",336772,356751,377586,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",7,"National Treasury","Operating payments",7427,7659,7925]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",162750,171722,181158,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",7,"National Treasury","Venues and facilities",7618,10314,10999]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I402+I405","v":0},{"$f":"+J402+J405","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",45520,48088,51398,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",7,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",180123990,197663555,213859030]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I403:I404)","v":0},{"$f":"+SUM(J403:J404)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",16640,17824,19083,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",7,"National Treasury","Transport equipment",1000,1050,1108]
[{"$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$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",91146,97439,103431,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",7,"National Treasury","Other machinery and equipment",33563,16996,17552]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$121","v":0},{"$f":"+Summary!$U$121","v":0},{"$f":"+Summary!$AD$121","v":0},{"$f":"+Summary!$AM$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",1,"Administration",102579,109446,116619,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",7,"National Treasury","Municipal bank accounts",14010088,14780254,16243201]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I406:I407)","v":0},{"$f":"+SUM(J406:J407)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",2,"Public Sector Organisational and Staff Development",66380,69847,73703,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",7,"National Treasury","Social benefits",5093909,5500713,5803199]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$U$123","v":0},{"$f":"+Summary!$AD$123","v":0},{"$f":"+Summary!$AM$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",1,"Administration",125852,128992,137077,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",7,"National Treasury","Other transfers to households",1850,1943,2050]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$124","v":0},{"$f":"+Summary!$U$124","v":0},{"$f":"+Summary!$AD$124","v":0},{"$f":"+Summary!$AM$124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",44682,47802,51400,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",7,"National Treasury","Departmental agencies (non-business entities)",14796671,15211271,16106843]
[1,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$125","v":438743},{"$f":"+Summary!$U$125","v":463312},{"$f":"+Summary!$AD$125","v":488795},{"$f":"+Summary!$AM$125","v":525454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",3,"Monitoring and Evaluation",39323,42562,45802,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",7,"National Treasury","Payments for financial assets",4512325,4657900,4913694]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I410:I411)","v":0},{"$f":"+SUM(J410:J411)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",54542,58873,63348,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",7,"National Treasury","Software and other intangible assets",11276,14480,15900]
[0,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":0},{"$f":"+Summary!$U$127","v":0},{"$f":"+Summary!$AD$127","v":0},{"$f":"+Summary!$AM$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",164157,171881,182447,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to public corporations",7,"National Treasury","Other transfers to public corporations",13316,14062,14835]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$U$128","v":0},{"$f":"+Summary!$AD$128","v":0},{"$f":"+Summary!$AM$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",145006,152482,162938,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryScience and technological services",7,"National Treasury","Science and technological services",0,2425,2558]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I413+I416+SUM(I419:I423)","v":4136},{"$f":"+J413+J416+SUM(J419:J423)","v":4360},4601,4853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",111322,117320,126057,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",7,"National Treasury","Foreign governments and international organisations",975501,1030144,1086803]
[{"$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},{"$f":"+SUM(K414:K415)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",19391,20986,22353,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",7,"National Treasury","Provincial Revenue Funds",470286510,505019653,542446855]
[{"$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$131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",16639,17451,18616,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",8,"Planning, Monitoring and Evaluation","Salaries and wages",281511,298404,320783]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$132","v":0},{"$f":"+Summary!$U$132","v":0},{"$f":"+Summary!$AD$132","v":0},{"$f":"+Summary!$AM$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",8,"Planning, Monitoring and Evaluation","Social contributions",31277,33152,35640]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I417:I418)","v":4136},{"$f":"+SUM(J417:J418)","v":4360},{"$f":"+SUM(K417:K418)","v":4601},4853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1854,1964,2077]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":0},{"$f":"+Summary!$U$134","v":0},{"$f":"+Summary!$AD$134","v":0},{"$f":"+Summary!$AM$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",8,"Planning, Monitoring and Evaluation","Advertising",4673,4712,4755]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$135","v":4136},{"$f":"+Summary!$U$135","v":4360},{"$f":"+Summary!$AD$135","v":4601},{"$f":"+Summary!$AM$135","v":4853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",8,"Planning, Monitoring and Evaluation","Minor Assets",1950,3000,2270]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$136","v":0},{"$f":"+Summary!$U$136","v":0},{"$f":"+Summary!$AD$136","v":0},{"$f":"+Summary!$AM$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",8,"Planning, Monitoring and Evaluation","Audit costs: External",2544,2697,2859]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$U$137","v":0},{"$f":"+Summary!$AD$137","v":0},{"$f":"+Summary!$AM$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",8,"Planning, Monitoring and Evaluation","Bursaries: Employees",636,674,714]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$U$138","v":0},{"$f":"+Summary!$AD$138","v":0},{"$f":"+Summary!$AM$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",8,"Planning, Monitoring and Evaluation","Catering: Departmental activities",3400,3594,3798]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",8,"Planning, Monitoring and Evaluation","Communication (G&S)",4597,4840,5090]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$140","v":0},{"$f":"+Summary!$U$140","v":0},{"$f":"+Summary!$AD$140","v":0},{"$f":"+Summary!$AM$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",8,"Planning, Monitoring and Evaluation","Computer services",26487,28065,29737]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",8,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",36379,35195,38717]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",8,"Planning, Monitoring and Evaluation","Contractors",1336,1410,1489]
[1,null,null,null,null,"Total",null,null,{"$f":"+I342+I388+I412+I424","v":2365855},{"$f":"+J342+J388+J412+J424","v":2525460},{"$f":"+K342+K388+K412+K424","v":2694159},{"$f":"+L342+L388+L412+L424","v":2868173},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAgency and support/outsourced services",8,"Planning, Monitoring and Evaluation","Agency and support/outsourced services",352,373,395]
[1,null,null,null,null,null,null,null,{"$f":"+I426-I340","v":0},{"$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,"Planning, Monitoring and EvaluationEntertainment",8,"Planning, Monitoring and Evaluation","Entertainment",36,37,38]
[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 EvaluationFleet services (including government motor transport)",8,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",1164,1212,1262]
[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",486,510,536]
[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 EvaluationConsumables: Stationery, printing and office supplies",8,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",1628,1793,1890]
[{"$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,"Planning, Monitoring and EvaluationOperating leases",8,"Planning, Monitoring and Evaluation","Operating leases",15987,20849,22089]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",821,869,920]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5500,5830,6180]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",37094,38686,40466]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2332,2472,2620]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5756,6043,6337]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3177,3368,3577]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8913,7963,8063]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",446461,463838,489348]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",500,500,500]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationBuildings",8,"Planning, Monitoring and Evaluation","Buildings",500,150,150]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesSalaries and wages",9,"Public Enterprises","Salaries and wages",158894,171672,182506]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"Public EnterprisesSocial contributions"},9,"Public Enterprises","Social contributions",12550,12842,15806]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1209,1262,1332]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2169,2263,2361]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",157,165,174]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3404,3554,3749]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",850,898,1669]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",912,961,1007]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",4771,5271,4796]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5129,5360,5688]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",31970,34249,36117]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",3128,3316,3815]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesContractors",9,"Public Enterprises","Contractors",4155,4364,5079]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",460,485,508]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesEntertainment",9,"Public Enterprises","Entertainment",30,31,28]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesFleet services (including government motor transport)",9,"Public Enterprises","Fleet services (including government motor transport)",1027,1072,1130]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",411,437,459]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1445,1511,1593]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E460,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2018/19"},{"$f":"$J$7","v":"2019/20"},{"$f":"+$K$7","v":"2020/21"},{"$f":"+$L$7","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",9,"Public Enterprises","Operating leases",10678,11266,12253]
[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,"Public EnterprisesRental and hiring",9,"Public Enterprises","Rental and hiring",550,581,613]
[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 EnterprisesProperty payments",9,"Public Enterprises","Property payments",3860,4085,3746]
[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,"Public EnterprisesTravel and subsistence",9,"Public Enterprises","Travel and subsistence",18064,18790,19588]
[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,"Public EnterprisesTraining and development",9,"Public Enterprises","Training and development",1100,1162,924]
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[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$265=\"\",\"\",'Function shifts'!$F$265)","v":0},{"$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$355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesVenues and facilities",9,"Public Enterprises","Venues and facilities",1372,1450,1527]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$371=\"\",\"\",'Function shifts'!$F$371)","v":0},{"$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$461","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",9,"Public Enterprises","Other machinery and equipment",2980,3196,3427]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$477=\"\",\"\",'Function shifts'!$F$477)","v":0},{"$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$567","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",9,"Public Enterprises","Municipal bank accounts",11,11,12]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$583=\"\",\"\",'Function shifts'!$F$583)","v":0},{"$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$673","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSoftware and other intangible assets",9,"Public Enterprises","Software and other intangible assets",112,118,124]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$689=\"\",\"\",'Function shifts'!$F$689)","v":0},{"$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$779","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTransport provided: Departmental activity",9,"Public Enterprises","Transport provided: Departmental activity",246,260,274]
[0,null,null,null,null,{"$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$885","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSalaries and wages",10,"Public Service and Administration","Salaries and wages",262117,282103,303347]
[0,null,null,null,null,{"$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$991","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial contributions",10,"Public Service and Administration","Social contributions",26316,28310,30369]
[0,null,null,null,null,{"$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$1097","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdministrative fees",10,"Public Service and Administration","Administrative fees",1546,1633,1712]
[0,null,null,null,null,{"$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$1203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdvertising",10,"Public Service and Administration","Advertising",2496,2722,3675]
[0,null,null,null,null,{"$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$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMinor Assets",10,"Public Service and Administration","Minor Assets",5491,3186,3242]
[0,null,null,null,null,{"$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$1415","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAudit costs: External",10,"Public Service and Administration","Audit costs: External",7519,6861,6218]
[0,null,null,null,null,{"$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$1521","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationBursaries: Employees",10,"Public Service and Administration","Bursaries: Employees",500,500,700]
[0,null,null,null,null,{"$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$1627","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCatering: Departmental activities",10,"Public Service and Administration","Catering: Departmental activities",4817,4998,5215]
[0,null,null,null,null,{"$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$1733","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCommunication (G&S)",10,"Public Service and Administration","Communication (G&S)",7776,8265,8713]
[0,null,null,null,null,{"$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$1839","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationComputer services",10,"Public Service and Administration","Computer services",24839,26243,27876]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsultants: Business and advisory services",10,"Public Service and Administration","Consultants: Business and advisory services",5493,3513,4221]
[{"$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,"Public Service and AdministrationLegal services (G&S)",10,"Public Service and Administration","Legal services (G&S)",1732,2144,2310]
[{"$f":"IF(LEN(F483)>2,1,0)","v":1},null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationContractors",10,"Public Service and Administration","Contractors",2784,2905,3084]
[{"$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,"Public Service and AdministrationEntertainment",10,"Public Service and Administration","Entertainment",104,111,118]
[{"$f":"IF(SUM(COUNTIF(I485:L485,\"<>0\")-COUNTBLANK(I485:L485))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I486:I487)","v":0},{"$f":"+SUM(J486:J487)","v":0},{"$f":"+SUM(K486:K487)","v":0},{"$f":"+SUM(L486:L487)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationFleet services (including government motor transport)",10,"Public Service and Administration","Fleet services (including government motor transport)",1327,1400,1471]
[0,null,null,null,null,"Salaries and wages",null,null,{"$f":"'Function shifts'!O52","v":0},{"$f":"'Function shifts'!P52","v":0},{"$f":"'Function shifts'!Q52","v":0},{"$f":"'Function shifts'!R52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumable supplies",10,"Public Service and Administration","Consumable supplies",1263,1277,1248]
[0,null,null,null,null,"Social contributions",null,null,{"$f":"'Function shifts'!O53","v":0},{"$f":"'Function shifts'!P53","v":0},{"$f":"'Function shifts'!Q53","v":0},{"$f":"'Function shifts'!R53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumables: Stationery, printing and office supplies",10,"Public Service and Administration","Consumables: Stationery, printing and office supplies",7688,5807,5189]
[0,null,null,null,null,"Goods and services",null,null,{"$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,"Public Service and AdministrationOperating leases",10,"Public Service and Administration","Operating leases",47640,49355,51692]
[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 Service and AdministrationRental and hiring",10,"Public Service and Administration","Rental and hiring",2706,2895,3100]
[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 Service and AdministrationProperty payments",10,"Public Service and Administration","Property payments",16588,17640,18671]
[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 Service and AdministrationTravel and subsistence",10,"Public Service and Administration","Travel and subsistence",32964,35005,36770]
[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 Service and AdministrationTraining and development",10,"Public Service and Administration","Training and development",3954,3228,4009]
[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 Service and AdministrationOperating payments",10,"Public Service and Administration","Operating payments",8060,8820,11717]
[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 Service and AdministrationVenues and facilities",10,"Public Service and Administration","Venues and facilities",2776,2808,2955]
[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 Service and AdministrationTransport equipment",10,"Public Service and Administration","Transport equipment",1630,1711,1795]
[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 Service and AdministrationOther machinery and equipment",10,"Public Service and Administration","Other machinery and equipment",2406,2635,2752]
[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 Service and AdministrationMunicipal bank accounts",10,"Public Service and Administration","Municipal bank accounts",10,10,10]
[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 Service and AdministrationDepartmental agencies (non-business entities)",10,"Public Service and Administration","Departmental agencies (non-business entities)",469525,496103,529069]
[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 Service and AdministrationSoftware and other intangible assets",10,"Public Service and Administration","Software and other intangible assets",1336,1353,1395]
[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 Service and AdministrationTransport provided: Departmental activity",10,"Public Service and Administration","Transport provided: Departmental activity",1200,1301,1395]
[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 Service and AdministrationForeign governments and international organisations",10,"Public Service and Administration","Foreign governments and international organisations",2053,2125,2200]
[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 WorksAdvertising",11,"Public Works","Advertising",9664,10284,10902]
[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 WorksBursaries: Employees",11,"Public Works","Bursaries: Employees",1000,1000,1055]
[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 WorksConsultants: Business and advisory services",11,"Public Works","Consultants: Business and advisory services",29130,30463,32573]
[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 WorksAgency and support/outsourced services",11,"Public Works","Agency and support/outsourced services",108331,122767,128895]
[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 WorksConsumable supplies",11,"Public Works","Consumable supplies",5230,3365,3558]
[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 WorksConsumables: Stationery, printing and office supplies",11,"Public Works","Consumables: Stationery, printing and office supplies",8236,8696,9135]
[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 WorksProperty payments",11,"Public Works","Property payments",23897,29810,39585]
[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 WorksVenues and facilities",11,"Public Works","Venues and facilities",6049,6379,6754]
[{"$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 WorksSocial benefits",11,"Public Works","Social benefits",6640,7001,7375]
[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 WorksNon-profit institutions",11,"Public Works","Non-profit institutions",720158,762626,806468]
[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 WorksProvincial Revenue Funds",11,"Public Works","Provincial Revenue Funds",823984,882298,930825]
[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,"Statistics South AfricaAdministrative fees",12,"Statistics South Africa","Administrative fees",893,945,1001]
[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,"Statistics South AfricaAudit costs: External",12,"Statistics South Africa","Audit costs: External",7818,8265,8720]
[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,"Statistics South AfricaBursaries: Employees",12,"Statistics South Africa","Bursaries: Employees",7143,7694,8176]
[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,"Statistics South AfricaComputer services",12,"Statistics South Africa","Computer services",91448,125870,128219]
[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,"Statistics South AfricaAgency and support/outsourced services",12,"Statistics South Africa","Agency and support/outsourced services",713,1360,8142]
[{"$f":"IF(LEN(F554)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$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,"Statistics South AfricaConsumable supplies",12,"Statistics South Africa","Consumable supplies",3629,4011,12437]
[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,"Statistics South AfricaRental and hiring",12,"Statistics South Africa","Rental and hiring",9,10,3076]
[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,"Statistics South AfricaTravel and subsistence",12,"Statistics South Africa","Travel and subsistence",89521,89581,116594]
[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,"Statistics South AfricaSocial benefits",12,"Statistics South Africa","Social benefits",1486,1090,1438]
[{"$f":"IF(LEN(F566)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"'Function shifts'!O132","v":0},{"$f":"'Function shifts'!P132","v":0},{"$f":"'Function shifts'!Q132","v":0},{"$f":"'Function shifts'!R132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther transfers to households",12,"Statistics South Africa","Other transfers to households",2232,2304,2382]
[1,null,null,null,null,null,null,null,{"$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,"Statistics South AfricaNon-profit institutions",12,"Statistics South Africa","Non-profit institutions",330,349,368]
[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,"Statistics South AfricaHigher education institutions",12,"Statistics South Africa","Higher education institutions",7500,7500,7500]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenAdvertising",13,"Women","Advertising",1348,1425,1505]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenBursaries: Employees",13,"Women","Bursaries: Employees",238,252,266]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenComputer services",13,"Women","Computer services",3026,2958,3241]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenEntertainment",13,"Women","Entertainment",4,4,4]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenConsumables: Stationery, printing and office supplies",13,"Women","Consumables: Stationery, printing and office supplies",988,861,1076]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenTravel and subsistence",13,"Women","Travel and subsistence",19283,20569,21560]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1183,1179,1389]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 benefits",13,"Women","Social benefits",1,1,1]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EducationSalaries and wages",14,"Basic Education","Salaries and wages",454120,489482,526251]
[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 EducationAdvertising",14,"Basic Education","Advertising",12871,17415,17992]
[{"$f":"IF(LEN(F607)>2,1,0)","v":1},{"$f":"+$G$4&F607","v":"ParliamentStrategic Leadership and Governance"},null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Strategic Leadership and Governance"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$197),MATCH($B607,$CB$186:$CB$197,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBursaries: Employees",14,"Basic Education","Bursaries: Employees",497,502,530]
[1,"ParliamentAssociated Services",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Associated Services"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsultants: Business and advisory services",14,"Basic Education","Consultants: Business and advisory services",131839,136191,120097]
[0,"Parliament",null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAgency and support/outsourced services",14,"Basic Education","Agency and support/outsourced services",39045,43711,46146]
[0,"Parliament",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationEntertainment",14,"Basic Education","Entertainment",227,240,253]
[0,"Parliament",null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumable supplies",14,"Basic Education","Consumable supplies",1373,1640,1740]
[0,"Parliament",null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationRental and hiring",14,"Basic Education","Rental and hiring",4846,2364,2409]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$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,"Basic EducationVenues and facilities",14,"Basic Education","Venues and facilities",8771,10393,11967]
[{"$f":"IF(SUM(COUNTIF(I629:L629,\"<>0\")-COUNTBLANK(I629:L629))<>0,1,0)","v":0},{"$f":"+$G$4&F629","v":"ParliamentSocial contributions"},null,null,null,"Social contributions",null,null,null,null,null,{"$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,"Basic EducationOther transfers to households",14,"Basic Education","Other transfers to households",1159348,1224271,1291606]
[0,"ParliamentMinor 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,"Basic EducationNon-profit institutions",14,"Basic Education","Non-profit institutions",111049,117279,123730]
[0,"ParliamentCatering: 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,"Basic EducationForeign governments and international organisations",14,"Basic Education","Foreign governments and international organisations",19052,20111,21116]
[0,"ParliamentConsultants: 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,"Basic EducationInventory: Farming supplies",14,"Basic Education","Inventory: Farming supplies",48,51,54]
[0,"ParliamentInfrastructure 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,"Higher Education and TrainingSalaries and wages",15,"Higher Education and Training","Salaries and wages",7258228,7844152,9344220]
[0,"ParliamentScience 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,"Higher Education and TrainingAdvertising",15,"Higher Education and Training","Advertising",4238,4437,4687]
[0,"ParliamentEntertainment",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,"Higher Education and TrainingBursaries: Employees",15,"Higher Education and Training","Bursaries: Employees",799,843,875]
[0,"ParliamentInventory: 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,"Higher Education and TrainingConsultants: Business and advisory services",15,"Higher Education and Training","Consultants: Business and advisory services",8436,8890,9326]
[0,"ParliamentInventory: 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,"Higher Education and TrainingEntertainment",15,"Higher Education and Training","Entertainment",113,119,126]
[0,"ParliamentInventory: 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,"Higher Education and TrainingOperating leases",15,"Higher Education and Training","Operating leases",13421,24188,29920]
[0,"ParliamentOperating 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,"Higher Education and TrainingTravel and subsistence",15,"Higher Education and Training","Travel and subsistence",109029,216537,325315]
[0,"ParliamentTransport 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,"Higher Education and TrainingVenues and facilities",15,"Higher Education and Training","Venues and facilities",1765,1854,3466]
[0,"ParliamentTravel 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,"Higher Education and TrainingOther machinery and equipment",15,"Higher Education and Training","Other machinery and equipment",8470,9085,9799]
[0,"ParliamentVenues 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,"Higher Education and TrainingInventory: Medical supplies",15,"Higher Education and Training","Inventory: Medical supplies",20,25,23]
[{"$f":"IF(LEN(F672)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L673+L680+L683+L684+L685+L692+L693","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Fuel, oil and gas",15,"Higher Education and Training","Inventory: Fuel, oil and gas",212,272,285]
[0,{"$f":"+$G$4&F675","v":"ParliamentProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B675,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingHigher education institutions",15,"Higher Education and Training","Higher education institutions",38559022,42237891,45102225]
[0,{"$f":"+$G$4&F678","v":"ParliamentMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B678,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdministrative fees",16,"Health","Administrative fees",2206,2569,2431]
[0,"ParliamentHigher education institutions",null,null,null,"Higher education institutions",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCatering: Departmental activities",16,"Health","Catering: Departmental activities",3717,3768,4168]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,{"$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,"HealthConsultants: Business and advisory services",16,"Health","Consultants: Business and advisory services",413792,1223961,1823135]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAgency and support/outsourced services",16,"Health","Agency and support/outsourced services",351855,273096,280035]
[0,{"$f":"+$G$4&F690","v":"ParliamentSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B690,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthEntertainment",16,"Health","Entertainment",200,212,224]
[0,null,null,null,null,"Households",null,null,null,null,null,{"$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,"HealthConsumables: Stationery, printing and office supplies",16,"Health","Consumables: Stationery, printing and office supplies",32344,34826,38286]
[{"$f":"IF(SUM(COUNTIF(I697:L697,\"<>0\")-COUNTBLANK(I697:L697))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,{"$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,"HealthTravel and subsistence",16,"Health","Travel and subsistence",88307,99375,103880]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,{"$f":"+SUM(L701:L702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthVenues and facilities",16,"Health","Venues and facilities",15631,17828,18614]
[0,"ParliamentHeritage assets",null,null,null,"Heritage assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Food and food supplies",16,"Health","Inventory: Food and food supplies",534,559,590]
[0,"ParliamentSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Other supplies",16,"Health","Inventory: Other supplies",13655,13027,13743]
[1,null,null,null,null,"Total",null,null,null,null,null,{"$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,"HealthInventory: Materials and supplies",16,"Health","Inventory: Materials and supplies",3231,3598,2543]
[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,"HealthBuildings",16,"Health","Buildings",748073,792125,876501]
[{"$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,"HealthSocial security funds",16,"Health","Social security funds",3836,4050,4272]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentAdministrative fees",17,"Social Development","Administrative fees",7750,8156,8590]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentBursaries: Employees",17,"Social Development","Bursaries: Employees",1673,1767,1865]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",41769,42595,44553]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7457,7803,8232]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentConsumable supplies",17,"Social Development","Consumable supplies",214,225,238]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentRental and hiring",17,"Social Development","Rental and hiring",2151,2243,2339]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentProperty payments",17,"Social Development","Property payments",5558,5758,5964]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentOperating payments",17,"Social Development","Operating payments",9668,10207,10767]
[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,"Social DevelopmentSoftware and other intangible assets",17,"Social Development","Software and other intangible assets",557,588,620]
[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,"Social DevelopmentNon-profit institutions",17,"Social Development","Non-profit institutions",154191,162827,171782]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Administration"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Fuel, oil and gas",17,"Social Development","Inventory: Fuel, oil and gas",500,528,557]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Associated Services"},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentProvincial Revenue Funds",17,"Social Development","Provincial Revenue Funds",758416,805684,858767]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",18,"Correctional Services","Administrative fees",7186,6487,6848]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$X$49","v":0},{"$f":"+Summary!$AG$49","v":0},{"$f":"+Summary!$AP$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAudit costs: External",18,"Correctional Services","Audit costs: External",52900,57300,60452]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBursaries: Employees",18,"Correctional Services","Bursaries: Employees",2734,5020,5335]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesComputer services",18,"Correctional Services","Computer services",148206,155531,164097]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesContractors",18,"Correctional Services","Contractors",255761,268858,283513]
[{"$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$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Learner and teacher support material",18,"Correctional Services","Inventory: Learner and teacher support material",6228,6531,6897]
[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$65","v":0},{"$f":"+Summary!$AG$65","v":0},{"$f":"+Summary!$AP$65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating leases",18,"Correctional Services","Operating leases",704536,712745,744844]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$69","v":0},{"$f":"+Summary!$AG$69","v":0},{"$f":"+Summary!$AP$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTraining and development",18,"Correctional Services","Training and development",15935,16979,17348]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$X$73","v":0},{"$f":"+Summary!$AG$73","v":0},{"$f":"+Summary!$AP$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMunicipal bank accounts",18,"Correctional Services","Municipal bank accounts",14,15,19]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$X$76","v":0},{"$f":"+Summary!$AG$76","v":0},{"$f":"+Summary!$AP$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesDepartmental agencies (non-business entities)",18,"Correctional Services","Departmental agencies (non-business entities)",8414,8837,9323]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$77","v":0},{"$f":"+Summary!$AG$77","v":0},{"$f":"+Summary!$AP$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Food and food supplies",18,"Correctional Services","Inventory: Food and food supplies",522043,550794,581087]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$80","v":0},{"$f":"+Summary!$AG$80","v":0},{"$f":"+Summary!$AP$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Clothing material and accessories",18,"Correctional Services","Inventory: Clothing material and accessories",153772,163426,172401]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$X$83","v":0},{"$f":"+Summary!$AG$83","v":0},{"$f":"+Summary!$AP$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Fuel, oil and gas",18,"Correctional Services","Inventory: Fuel, oil and gas",24661,25790,27181]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$87","v":0},{"$f":"+Summary!$AG$87","v":0},{"$f":"+Summary!$AP$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",18,"Correctional Services","Inventory: Farming supplies",113448,220986,227539]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$90","v":0},{"$f":"+Summary!$AG$90","v":0},{"$f":"+Summary!$AP$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProvincial agencies and funds",18,"Correctional Services","Provincial agencies and funds",6280,6565,6925]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$X$94","v":0},{"$f":"+Summary!$AG$94","v":0},{"$f":"+Summary!$AP$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransAdvertising",19,"Defence and Military Veterans","Advertising",80237,87535,93748]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$98","v":0},{"$f":"+Summary!$AG$98","v":0},{"$f":"+Summary!$AP$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransCommunication (G&S)",19,"Defence and Military Veterans","Communication (G&S)",101780,96392,97843]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$X$101","v":0},{"$f":"+Summary!$AG$101","v":0},{"$f":"+Summary!$AP$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransLegal services (G&S)",19,"Defence and Military Veterans","Legal services (G&S)",31957,38367,40285]
[{"$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,"Defence and Military VeteransContractors",19,"Defence and Military Veterans","Contractors",2204310,2235580,2309253]
[{"$f":"IF(LEN(F814)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$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,"Defence and Military VeteransFleet services (including government motor transport)",19,"Defence and Military Veterans","Fleet services (including government motor transport)",141649,209323,308493]
[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$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransOperating leases",19,"Defence and Military Veterans","Operating leases",1563567,1670330,1760084]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$112","v":0},{"$f":"+Summary!$AG$112","v":0},{"$f":"+Summary!$AP$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransTraining and development",19,"Defence and Military Veterans","Training and development",304962,330089,340883]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$X$115","v":0},{"$f":"+Summary!$AG$115","v":0},{"$f":"+Summary!$AP$115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransTransport equipment",19,"Defence and Military Veterans","Transport equipment",108896,111836,138476]
[0,null,null,null,null,"Public corporations",null,null,null,{"$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,"Defence and Military VeteransDepartmental agencies (non-business entities)",19,"Defence and Military Veterans","Departmental agencies (non-business entities)",6011359,5979013,6238773]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J832:J833)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransInventory: Medical supplies",19,"Defence and Military Veterans","Inventory: Medical supplies",111416,161436,203288]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$123","v":0},{"$f":"+Summary!$AG$123","v":0},{"$f":"+Summary!$AP$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransInventory: Clothing material and accessories",19,"Defence and Military Veterans","Inventory: Clothing material and accessories",216206,181133,242025]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$127","v":0},{"$f":"+Summary!$AG$127","v":0},{"$f":"+Summary!$AP$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransScience and technological services",19,"Defence and Military Veterans","Science and technological services",69479,70301,70820]
[{"$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,"Defence and Military VeteransBuildings",19,"Defence and Military Veterans","Buildings",529694,543989,557980]
[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$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransSpecialised military assets",19,"Defence and Military Veterans","Specialised military assets",2758,2043,2095]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$X$137","v":0},{"$f":"+Summary!$AG$137","v":0},{"$f":"+Summary!$AP$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial contributions",20,"Independent Police Investigative Directorate","Social contributions",30543,30956,34332]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$X$140","v":0},{"$f":"+Summary!$AG$140","v":0},{"$f":"+Summary!$AP$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMinor Assets",20,"Independent Police Investigative Directorate","Minor Assets",2094,2196,2299]
[1,null,null,null,null,null,null,null,null,{"$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,"Independent Police Investigative DirectorateCommunication (G&S)",20,"Independent Police Investigative Directorate","Communication (G&S)",4401,4672,4914]
[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,"Independent Police Investigative DirectorateLegal services (G&S)",20,"Independent Police Investigative Directorate","Legal services (G&S)",5000,5243,5488]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DirectorateFleet services (including government motor transport)",20,"Independent Police Investigative Directorate","Fleet services (including government motor transport)",5988,6323,6667]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",264,277,290]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DirectorateTraining and development",20,"Independent Police Investigative Directorate","Training and development",2008,2118,2232]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",643,692,746]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentAdministrative fees",21,"Justice and Constitutional Development","Administrative fees",32348,30970,31941]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",41417,43184,45054]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentComputer services",21,"Justice and Constitutional Development","Computer services",745095,778890,822629]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentContractors",21,"Justice and Constitutional Development","Contractors",69117,72766,21949]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentFleet services (including government motor transport)",21,"Justice and Constitutional Development","Fleet services (including government motor transport)",72436,81515,85166]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14956,18869,19885]
[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 DevelopmentRental and hiring",21,"Justice and Constitutional Development","Rental and hiring",2115,2443,2449]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Administration"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating payments",21,"Justice and Constitutional Development","Operating payments",192055,203461,186785]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Support Services"},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport equipment",21,"Justice and Constitutional Development","Transport equipment",43184,50407,57052]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentDepartmental agencies (non-business entities)",21,"Justice and Constitutional Development","Departmental agencies (non-business entities)",2636857,2773132,2926063]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLaboratory services",21,"Justice and Constitutional Development","Laboratory services",1653,1741,1859]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationAdministrative fees",22,"Office of the Chief Justice and Judicial Administration","Administrative fees",4182,4438,4706]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationAdvertising",22,"Office of the Chief Justice and Judicial Administration","Advertising",1347,1384,1465]
[1,null,null,null,null,"Current payments",null,null,null,{"$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,"Office of the Chief Justice and Judicial AdministrationBursaries: Employees",22,"Office of the Chief Justice and Judicial Administration","Bursaries: Employees",1624,1721,1824]
[{"$f":"IF(SUM(COUNTIF(I913:L913,\"<>0\")-COUNTBLANK(I913:L913))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$Z$62","v":0},{"$f":"+Summary!$AI$62","v":0},{"$f":"+Summary!$AR$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationComputer services",22,"Office of the Chief Justice and Judicial Administration","Computer services",55747,58632,60929]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$Z$66","v":0},{"$f":"+Summary!$AI$66","v":0},{"$f":"+Summary!$AR$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationAgency and support/outsourced services",22,"Office of the Chief Justice and Judicial Administration","Agency and support/outsourced services",4503,4820,5140]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationConsumable supplies",22,"Office of the Chief Justice and Judicial Administration","Consumable supplies",16168,16957,17989]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$72","v":0},{"$f":"+Summary!$AI$72","v":0},{"$f":"+Summary!$AR$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationProperty payments",22,"Office of the Chief Justice and Judicial Administration","Property payments",4114,4281,4598]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$Z$76","v":0},{"$f":"+Summary!$AI$76","v":0},{"$f":"+Summary!$AR$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationVenues and facilities",22,"Office of the Chief Justice and Judicial Administration","Venues and facilities",11006,11424,11899]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$Z$80","v":0},{"$f":"+Summary!$AI$80","v":0},{"$f":"+Summary!$AR$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSalaries and wages",23,"Police","Salaries and wages",55586006,60007058,64306494]
[0,null,null,null,null,"Housing",null,null,null,{"$f":"+Summary!$Z$81","v":0},{"$f":"+Summary!$AI$81","v":0},{"$f":"+Summary!$AR$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial contributions",23,"Police","Social contributions",15215890,16350659,17576749]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$Z$84","v":0},{"$f":"+Summary!$AI$84","v":0},{"$f":"+Summary!$AR$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMinor Assets",23,"Police","Minor Assets",321524,303777,320485]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$Z$87","v":0},{"$f":"+Summary!$AI$87","v":0},{"$f":"+Summary!$AR$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCatering: Departmental activities",23,"Police","Catering: Departmental activities",38738,40855,43046]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$Z$91","v":0},{"$f":"+Summary!$AI$91","v":0},{"$f":"+Summary!$AR$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLegal services (G&S)",23,"Police","Legal services (G&S)",344300,363245,383226]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceEntertainment",23,"Police","Entertainment",2168,2287,2410]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$98","v":0},{"$f":"+Summary!$AI$98","v":0},{"$f":"+Summary!$AR$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating leases",23,"Police","Operating leases",3053155,3242192,3420638]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$Z$101","v":0},{"$f":"+Summary!$AI$101","v":0},{"$f":"+Summary!$AR$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTraining and development",23,"Police","Training and development",92900,97423,97312]
[0,null,null,null,null,"Rent on land",null,null,null,{"$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":"PoliceTransport equipment"},23,"Police","Transport equipment",1873494,1709381,1805131]
[{"$f":"IF(LEN(F956)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$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,"PoliceOther machinery and equipment",23,"Police","Other machinery and equipment",749485,780355,826219]
[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$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceDepartmental agencies (non-business entities)",23,"Police","Departmental agencies (non-business entities)",176799,188784,201267]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$112","v":0},{"$f":"+Summary!$AI$112","v":0},{"$f":"+Summary!$AR$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Clothing material and accessories",23,"Police","Inventory: Clothing material and accessories",271902,286995,302768]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$Z$116","v":0},{"$f":"+Summary!$AI$116","v":0},{"$f":"+Summary!$AR$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLaboratory services",23,"Police","Laboratory services",6751,7129,7520]
[0,null,null,null,null,"Public corporations",null,null,null,{"$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,"Agriculture, Forestry and FisheriesSocial contributions",24,"Agriculture, Forestry and Fisheries","Social contributions",279962,297589,314643]
[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$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesAudit costs: External",24,"Agriculture, Forestry and Fisheries","Audit costs: External",13424,15204,16060]
[0,null,null,null,null,"Households",null,null,null,{"$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,"Agriculture, Forestry and FisheriesCommunication (G&S)",24,"Agriculture, Forestry and Fisheries","Communication (G&S)",29264,29998,29500]
[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,"Agriculture, Forestry and FisheriesLegal services (G&S)",24,"Agriculture, Forestry and Fisheries","Legal services (G&S)",6387,7243,7097]
[{"$f":"IF(SUM(COUNTIF(I981:L981,\"<>0\")-COUNTBLANK(I981:L981))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J982:J983)","v":0},{"$f":"+SUM(K982:K983)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesContractors",24,"Agriculture, Forestry and Fisheries","Contractors",8102,8440,8674]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$Z$134","v":0},{"$f":"+Summary!$AI$134","v":0},{"$f":"+Summary!$AR$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies",24,"Agriculture, Forestry and Fisheries","Consumable supplies",18648,19495,15422]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$137","v":0},{"$f":"+Summary!$AI$137","v":0},{"$f":"+Summary!$AR$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesRental and hiring",24,"Agriculture, Forestry and Fisheries","Rental and hiring",1524,1530,1311]
[1,null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$141","v":0},{"$f":"+Summary!$AI$141","v":0},{"$f":"+Summary!$AR$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments",24,"Agriculture, Forestry and Fisheries","Operating payments",16790,16689,17563]
[1,null,null,null,null,null,null,null,null,{"$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,"Agriculture, Forestry and FisheriesTransport equipment",24,"Agriculture, Forestry and Fisheries","Transport equipment",40082,43220,45967]
[{"$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,"Agriculture, Forestry and FisheriesOther transfers to households",24,"Agriculture, Forestry and Fisheries","Other transfers to households",24521,25698,27112]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1234,1299,1364]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: Clothing material and accessories",24,"Agriculture, Forestry and Fisheries","Inventory: Clothing material and accessories",12654,12957,9145]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 FisheriesNon-profit institutions",24,"Agriculture, Forestry and Fisheries","Non-profit institutions",20056,20350,21448]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 public corporations",24,"Agriculture, Forestry and Fisheries","Other transfers to public corporations",173776,206789,59912]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2381106,2541649,2703953]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: Medicine",24,"Agriculture, Forestry and Fisheries","Inventory: Medicine",2775,3481,4109]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",90773,97693,105020]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentAudit costs: External",25,"Economic Development","Audit costs: External",3447,3640,3840]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",1853,1955,2062]
[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,"Economic DevelopmentLegal services (G&S)",25,"Economic Development","Legal services (G&S)",12253,12925,13604]
[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,"Economic DevelopmentContractors",25,"Economic Development","Contractors",634,667,702]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Administration"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentFleet services (including government motor transport)",25,"Economic Development","Fleet services (including government motor transport)",721,760,801]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentRental and hiring",25,"Economic Development","Rental and hiring",121,127,133]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentTraining and development",25,"Economic Development","Training and development",211,243,183]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOther machinery and equipment",25,"Economic Development","Other machinery and equipment",4016,4242,4574]
[0,null,null,null,null,{"$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$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInventory: Medical supplies",25,"Economic Development","Inventory: Medical supplies",4,4,4]
[1,null,null,null,null,"Current payments",null,null,null,{"$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,"EnergySalaries and wages",26,"Energy","Salaries and wages",309988,330410,351866]
[{"$f":"IF(SUM(COUNTIF(I1055:L1055,\"<>0\")-COUNTBLANK(I1055:L1055))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$AA$62","v":0},{"$f":"+Summary!$AJ$62","v":0},{"$f":"+Summary!$AS$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyAdvertising",26,"Energy","Advertising",6774,7298,7645]
[{"$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,"EnergyMinor Assets",26,"Energy","Minor Assets",451,486,524]
[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$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyCatering: Departmental activities",26,"Energy","Catering: Departmental activities",1630,1721,1819]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$70","v":0},{"$f":"+Summary!$AJ$70","v":0},{"$f":"+Summary!$AS$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyLegal services (G&S)",26,"Energy","Legal services (G&S)",2190,517,545]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$73","v":0},{"$f":"+Summary!$AJ$73","v":0},{"$f":"+Summary!$AS$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyEntertainment",26,"Energy","Entertainment",184,195,206]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$AA$76","v":0},{"$f":"+Summary!$AJ$76","v":0},{"$f":"+Summary!$AS$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyConsumables: Stationery, printing and office supplies",26,"Energy","Consumables: Stationery, printing and office supplies",3939,4160,4385]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$AA$80","v":0},{"$f":"+Summary!$AJ$80","v":0},{"$f":"+Summary!$AS$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyTraining and development",26,"Energy","Training and development",4086,4315,4552]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$AA$83","v":0},{"$f":"+Summary!$AJ$83","v":0},{"$f":"+Summary!$AS$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOther machinery and equipment",26,"Energy","Other machinery and equipment",4539,4785,5048]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyDepartmental agencies (non-business entities)",26,"Energy","Departmental agencies (non-business entities)",133391,161916,164313]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$88","v":0},{"$f":"+Summary!$AJ$88","v":0},{"$f":"+Summary!$AS$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyForeign governments and international organisations",26,"Energy","Foreign governments and international organisations",27915,29478,31099]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$AA$91","v":0},{"$f":"+Summary!$AJ$91","v":0},{"$f":"+Summary!$AS$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsSalaries and wages",27,"Environmental Affairs","Salaries and wages",1070996,1154712,1244144]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$95","v":0},{"$f":"+Summary!$AJ$95","v":0},{"$f":"+Summary!$AS$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsMinor Assets",27,"Environmental Affairs","Minor Assets",10969,11979,12635]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$AA$98","v":0},{"$f":"+Summary!$AJ$98","v":0},{"$f":"+Summary!$AS$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCatering: Departmental activities",27,"Environmental Affairs","Catering: Departmental activities",6877,7231,7624]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$AA$101","v":0},{"$f":"+Summary!$AJ$101","v":0},{"$f":"+Summary!$AS$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services",27,"Environmental Affairs","Consultants: Business and advisory services",240077,273221,286474]
[{"$f":"IF(LEN(F1098)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1099+J1106+J1109+J1110+J1111+J1118+J1119","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment",27,"Environmental Affairs","Entertainment",692,728,766]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$AA$108","v":0},{"$f":"+Summary!$AJ$108","v":0},{"$f":"+Summary!$AS$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumable supplies",27,"Environmental Affairs","Consumable supplies",6012,6201,6542]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$AA$109","v":0},{"$f":"+Summary!$AJ$109","v":0},{"$f":"+Summary!$AS$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumables: Stationery, printing and office supplies",27,"Environmental Affairs","Consumables: Stationery, printing and office supplies",13539,14392,15183]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$AA$112","v":0},{"$f":"+Summary!$AJ$112","v":0},{"$f":"+Summary!$AS$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsProperty payments",27,"Environmental Affairs","Property payments",5401,6289,6635]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$116","v":0},{"$f":"+Summary!$AJ$116","v":0},{"$f":"+Summary!$AS$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities",27,"Environmental Affairs","Venues and facilities",42097,44080,46505]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$120","v":0},{"$f":"+Summary!$AJ$120","v":0},{"$f":"+Summary!$AS$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)",27,"Environmental Affairs","Departmental agencies (non-business entities)",1543042,1568291,1654618]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$AA$123","v":0},{"$f":"+Summary!$AJ$123","v":0},{"$f":"+Summary!$AS$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport provided: Departmental activity",27,"Environmental Affairs","Transport provided: Departmental activity",583,585,618]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$AA$127","v":0},{"$f":"+Summary!$AJ$127","v":0},{"$f":"+Summary!$AS$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations",27,"Environmental Affairs","Other transfers to public corporations",95000,111000,117105]
[{"$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,"Environmental AffairsForeign governments and international organisations",27,"Environmental Affairs","Foreign governments and international organisations",16928,17876,18859]
[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,"Environmental AffairsInventory: Medicine",27,"Environmental Affairs","Inventory: Medicine",298,315,332]
[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$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourSalaries and wages",28,"Labour","Salaries and wages",1101966,1177870,1270199]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourAdvertising",28,"Labour","Advertising",16433,17259,19064]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$AA$140","v":0},{"$f":"+Summary!$AJ$140","v":0},{"$f":"+Summary!$AS$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourBursaries: Employees",28,"Labour","Bursaries: Employees",3078,3426,3620]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourLegal services (G&S)",28,"Labour","Legal services (G&S)",4860,5430,5890]
[{"$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,"LabourEntertainment",28,"Labour","Entertainment",275,290,313]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourOperating leases",28,"Labour","Operating leases",148281,156968,166400]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourTravel and subsistence",28,"Labour","Travel and subsistence",82076,88125,90294]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourVenues and facilities",28,"Labour","Venues and facilities",14358,13387,14331]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 equipment",28,"Labour","Transport equipment",5631,5816,6136]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 benefits",28,"Labour","Social benefits",362,383,404]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",181262,192648,203244]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourBuildings",28,"Labour","Buildings",16000,16000,16880]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",77308,83203,89441]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3651,3783,3932]
[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,"Mineral ResourcesComputer services",29,"Mineral Resources","Computer services",25520,26887,28366]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Administration"},null,null,{"$f":"+Summary!$R$32","v":136304},{"$f":"+Summary!$AB$32","v":124233},{"$f":"+Summary!$AK$32","v":153297},{"$f":"+Summary!$AT$32","v":162834},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesContractors",29,"Mineral Resources","Contractors",25026,26840,28721]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Core Business"},null,null,{"$f":"+Summary!$R$33","v":579464},{"$f":"+Summary!$AB$33","v":610406},{"$f":"+Summary!$AK$33","v":652797},{"$f":"+Summary!$AT$33","v":693442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAgency and support/outsourced services",29,"Mineral Resources","Agency and support/outsourced services",10,11,11]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,{"$f":"+Summary!$R$36","v":0},{"$f":"+Summary!$AB$36","v":0},{"$f":"+Summary!$AK$36","v":0},{"$f":"+Summary!$AT$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesConsumable supplies",29,"Mineral Resources","Consumable supplies",4318,4565,4829]
[0,null,null,null,null,{"$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$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesProperty payments",29,"Mineral Resources","Property payments",8092,8543,9005]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOperating payments",29,"Mineral Resources","Operating payments",12509,13146,13749]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSocial benefits",29,"Mineral Resources","Social benefits",1295,1368,1443]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1195+I1198+I1237","v":1922976},{"$f":"+J1195+J1198+J1237","v":2057788},{"$f":"+K1195+K1198+K1237","v":2200763},2337866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 fixed structures",29,"Mineral Resources","Other fixed structures",1954,2056,2169]
[{"$f":"IF(SUM(COUNTIF(I1197:L1197,\"<>0\")-COUNTBLANK(I1197:L1197))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$62","v":56386},{"$f":"+Summary!$AB$62","v":58452},{"$f":"+Summary!$AK$62","v":65105},{"$f":"+Summary!$AT$62","v":69337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySalaries and wages",30,"Science and Technology","Salaries and wages",313270,337847.00000000012,362628]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":14125},{"$f":"+Summary!$AB$65","v":14916},{"$f":"+Summary!$AK$65","v":16091},{"$f":"+Summary!$AT$65","v":16975},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyAdvertising",30,"Science and Technology","Advertising",10397,10849,12001]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":4724},{"$f":"+Summary!$AB$67","v":4988},{"$f":"+Summary!$AK$67","v":5261},{"$f":"+Summary!$AT$67","v":5550},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyAudit costs: External",30,"Science and Technology","Audit costs: External",9869,6488,6900]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":40682},{"$f":"+Summary!$AB$70","v":42960},{"$f":"+Summary!$AK$70","v":45323},{"$f":"+Summary!$AT$70","v":47815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyCommunication (G&S)",30,"Science and Technology","Communication (G&S)",13666,11545,12178]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$AB$74","v":0},{"$f":"+Summary!$AK$74","v":0},{"$f":"+Summary!$AT$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyContractors",30,"Science and Technology","Contractors",10544,9560,10086]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":74197},{"$f":"+Summary!$AB$77","v":78330},{"$f":"+Summary!$AK$77","v":82637},{"$f":"+Summary!$AT$77","v":87181},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyConsumables: Stationery, printing and office supplies",30,"Science and Technology","Consumables: Stationery, printing and office supplies",9098,5885,6209]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":0},{"$f":"+Summary!$AB$80","v":0},{"$f":"+Summary!$AK$80","v":0},{"$f":"+Summary!$AT$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyTravel and subsistence",30,"Science and Technology","Travel and subsistence",58126,42399,44754]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":503},{"$f":"+Summary!$AB$84","v":531},{"$f":"+Summary!$AK$84","v":560},{"$f":"+Summary!$AT$84","v":594},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyOther machinery and equipment",30,"Science and Technology","Other machinery and equipment",12194,2673,2820]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$AB$87","v":0},{"$f":"+Summary!$AK$87","v":0},{"$f":"+Summary!$AT$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInventory: Other supplies",30,"Science and Technology","Inventory: Other supplies",1343,1417,1494]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$AB$90","v":0},{"$f":"+Summary!$AK$90","v":0},{"$f":"+Summary!$AT$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySubsidies on products and production (pc)",30,"Science and Technology","Subsidies on products and production (pc)",963164,1014914,1070735]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$AB$91","v":0},{"$f":"+Summary!$AK$91","v":0},{"$f":"+Summary!$AT$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSalaries and wages",31,"Small Business Development","Salaries and wages",123384,133336,143440]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":448},{"$f":"+Summary!$AB$94","v":473},{"$f":"+Summary!$AK$94","v":499},{"$f":"+Summary!$AT$94","v":526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdvertising",31,"Small Business Development","Advertising",1990,2055,2166]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":16762},{"$f":"+Summary!$AB$99","v":17613},{"$f":"+Summary!$AK$99","v":18580},{"$f":"+Summary!$AT$99","v":19601},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentCommunication (G&S)",31,"Small Business Development","Communication (G&S)",765,799,849]
[{"$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},{"$f":"+SUM(K1238:K1239)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentLegal services (G&S)",31,"Small Business Development","Legal services (G&S)",300,609,664]
[{"$f":"IF(LEN(F1240)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1241+I1248+I1251+I1252+I1253+I1260+I1261","v":438743},{"$f":"+J1241+J1248+J1251+J1252+J1253+J1260+J1261","v":463312},488795,525454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",51,28,30]
[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$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating leases",31,"Small Business Development","Operating leases",17578,20123,21025]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$AB$112","v":0},{"$f":"+Summary!$AK$112","v":0},{"$f":"+Summary!$AT$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTraining and development",31,"Small Business Development","Training and development",1153,56,59]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I1249:I1250)","v":0},{"$f":"+SUM(J1249:J1250)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating payments",31,"Small Business Development","Operating payments",717,778,806]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$AB$116","v":0},{"$f":"+Summary!$AK$116","v":0},{"$f":"+Summary!$AT$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentDepartmental agencies (non-business entities)",31,"Small Business Development","Departmental agencies (non-business entities)",769452,815861,854167]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I1255:I1256)","v":0},{"$f":"+SUM(J1255:J1256)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther transfers to public corporations",31,"Small Business Development","Other transfers to public corporations",10000,10560,11141]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$AB$123","v":0},{"$f":"+Summary!$AK$123","v":0},{"$f":"+Summary!$AT$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesAdvertising",32,"Telecommunications and Postal Services","Advertising",3702,3508,3938]
[0,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":0},{"$f":"+Summary!$AB$127","v":0},{"$f":"+Summary!$AK$127","v":0},{"$f":"+Summary!$AT$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesCatering: Departmental activities",32,"Telecommunications and Postal Services","Catering: Departmental activities",2299,2253,2714]
[{"$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},{"$f":"+SUM(K1266:K1267)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesConsultants: Business and advisory services",32,"Telecommunications and Postal Services","Consultants: Business and advisory services",19516,204301,219221]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":0},{"$f":"+Summary!$AB$134","v":0},{"$f":"+Summary!$AK$134","v":0},{"$f":"+Summary!$AT$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesEntertainment",32,"Telecommunications and Postal Services","Entertainment",269,290,304]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$AB$137","v":0},{"$f":"+Summary!$AK$137","v":0},{"$f":"+Summary!$AT$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesConsumables: Stationery, printing and office supplies",32,"Telecommunications and Postal Services","Consumables: Stationery, printing and office supplies",6159,7216,7740]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$AB$138","v":0},{"$f":"+Summary!$AK$138","v":0},{"$f":"+Summary!$AT$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesOperating leases",32,"Telecommunications and Postal Services","Operating leases",39770,43260,46806]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$AB$141","v":0},{"$f":"+Summary!$AK$141","v":0},{"$f":"+Summary!$AT$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesTravel and subsistence",32,"Telecommunications and Postal Services","Travel and subsistence",33696,36037,34863]
[1,null,null,null,null,null,null,null,{"$f":"+I1192-I1278","v":0},{"$f":"+J1192-J1278","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesVenues and facilities",32,"Telecommunications and Postal Services","Venues and facilities",5136,4357,4504]
[{"$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,"Telecommunications and Postal ServicesDepartmental agencies (non-business entities)",32,"Telecommunications and Postal Services","Departmental agencies (non-business entities)",266496,295420,311418]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",203900,63300,66782]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",512,531,558]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6029,7731,9632]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCommunication (G&S)",33,"Tourism","Communication (G&S)",6862,7527,7938]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismComputer services",33,"Tourism","Computer services",25453,25270,26639]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismContractors",33,"Tourism","Contractors",5320,5938,6298]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismFleet services (including government motor transport)",33,"Tourism","Fleet services (including government motor transport)",2138,2354,2481]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismRental and hiring",33,"Tourism","Rental and hiring",12,15,16]
[{"$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,"TourismTraining and development",33,"Tourism","Training and development",12255,3546,3737]
[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,"TourismOther machinery and equipment",33,"Tourism","Other machinery and equipment",5297,4628,4879]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 private enterprises",33,"Tourism","Other transfers to private enterprises",161501,163903,172619]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismNon-profit institutions",33,"Tourism","Non-profit institutions",472,413,435]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 fixed structures",33,"Tourism","Other fixed structures",217944,199900,214813]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 IndustryAdministrative fees",34,"Trade and Industry","Administrative fees",4920,5437,4676]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 IndustryAudit costs: External",34,"Trade and Industry","Audit costs: External",10869,11585,12219]
[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,"Trade and IndustryComputer services",34,"Trade and Industry","Computer services",25426,25760,27514]
[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,"Trade and IndustryContractors",34,"Trade and Industry","Contractors",17842,18843,19986]
[{"$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,"Trade and IndustryConsumable supplies",34,"Trade and Industry","Consumable supplies",2784,3030,3239]
[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,"Trade and IndustryRental and hiring",34,"Trade and Industry","Rental and hiring",189,206,217]
[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,"Trade and IndustryTraining and development",34,"Trade and Industry","Training and development",12574,12827,12788]
[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,"Trade and IndustryOperating payments",34,"Trade and Industry","Operating payments",26671,29168,30757]
[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,"Trade and IndustryOther transfers to private enterprises",34,"Trade and Industry","Other transfers to private enterprises",415441,434802,458716]
[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,"Trade and IndustryTransport provided: Departmental activity",34,"Trade and Industry","Transport provided: Departmental activity",5,0,0]
[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,"Trade and IndustryForeign governments and international organisations",34,"Trade and Industry","Foreign governments and international organisations",38426,40577,42808]
[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,"TransportSocial contributions",35,"Transport","Social contributions",43840,46762,50268]
[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,"TransportAudit costs: External",35,"Transport","Audit costs: External",11246,11966,12622]
[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,"TransportCommunication (G&S)",35,"Transport","Communication (G&S)",70947,74927,77379]
[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,"TransportLegal services (G&S)",35,"Transport","Legal services (G&S)",9223,9800,10322]
[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,"TransportContractors",35,"Transport","Contractors",2804,3004,3198]
[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,"TransportConsumable supplies",35,"Transport","Consumable supplies",987,1045,1105]
[{"$f":"IF(SUM(COUNTIF(I1379:L1379,\"<>0\")-COUNTBLANK(I1379:L1379))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTravel and subsistence",35,"Transport","Travel and subsistence",74309,79716,82247]
[{"$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,"TransportVenues and facilities",35,"Transport","Venues and facilities",7131,7500,7887]
[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,"TransportOther transfers to households",35,"Transport","Other transfers to households",422645,446314,470861]
[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,"TransportOther transfers to public corporations",35,"Transport","Other transfers to public corporations",12653090,13948572,14715383]
[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,"TransportSubsidies on products and production (pc)",35,"Transport","Subsidies on products and production (pc)",6125878,6430099,6753231]
[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,"Water and SanitationSalaries and wages",36,"Water and Sanitation","Salaries and wages",1478815,1589953,1708480]
[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,"Water and SanitationAdvertising",36,"Water and Sanitation","Advertising",29491,40087,36512]
[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,"Water and SanitationBursaries: Employees",36,"Water and Sanitation","Bursaries: Employees",4604,4863,7975]
[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,"Water and SanitationConsultants: Business and advisory services",36,"Water and Sanitation","Consultants: Business and advisory services",118552,92015,122975]
[{"$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,"Water and SanitationAgency and support/outsourced services",36,"Water and Sanitation","Agency and support/outsourced services",35547,42278,33261]
[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,"Water and SanitationInventory: Learner and teacher support material",36,"Water and Sanitation","Inventory: Learner and teacher support material",59,581,64]
[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,"Water and SanitationProperty payments",36,"Water and Sanitation","Property payments",108364,108701,116892]
[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,"Water and SanitationOperating payments",36,"Water and Sanitation","Operating payments",20134,19713,26016]
[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,"Water and SanitationVenues and facilities",36,"Water and Sanitation","Venues and facilities",18073,13648,13845]
[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,"Water and SanitationMunicipal bank accounts",36,"Water and Sanitation","Municipal bank accounts",5438579,5736231,6051550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",2269756,2396229,2528022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationTransport provided: Departmental activity",36,"Water and Sanitation","Transport provided: Departmental activity",7440,4015,4221]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: Other supplies",36,"Water and Sanitation","Inventory: Other supplies",7388,6733,6696]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",130,137,145]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationOther fixed structures",36,"Water and Sanitation","Other fixed structures",3520065,3714990,3919315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationLaboratory services",36,"Water and Sanitation","Laboratory services",12229,13175,12434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureSalaries and wages",37,"Arts and Culture","Salaries and wages",673746,725121,779511]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureAdvertising",37,"Arts and Culture","Advertising",44535,45992,48540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureBursaries: Employees",37,"Arts and Culture","Bursaries: Employees",2472,2610,2754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureConsultants: Business and advisory services",37,"Arts and Culture","Consultants: Business and advisory services",88782,76554,80763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",80118,79224,82800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureConsumables: Stationery, printing and office supplies",37,"Arts and Culture","Consumables: Stationery, printing and office supplies",10527,11166,11775]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureProperty payments",37,"Arts and Culture","Property payments",107223,97428,102789]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"Arts and CultureOperating payments"},37,"Arts and Culture","Operating payments",14328,15771,16644]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9195,9527,10029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 private enterprises",37,"Arts and Culture","Other transfers to private enterprises",347586,295950,342978]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureHeritage assets",37,"Arts and Culture","Heritage assets",655434,790941,829188]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureProvincial Revenue Funds",37,"Arts and Culture","Provincial Revenue Funds",4271052,4503597,4752366]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",69854,76345,82189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsAudit costs: External",38,"Human Settlements","Audit costs: External",9161,9658,10176]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",10962,11555,12190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1770,1867,1969]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2364,2492,2629]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsConsumable supplies",38,"Human Settlements","Consumable supplies",2583,2721,2870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsProperty payments",38,"Human Settlements","Property payments",15071,15890,16764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsOperating payments",38,"Human Settlements","Operating payments",9732,10260,10824]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsDepartmental agencies (non-business entities)",38,"Human Settlements","Departmental agencies (non-business entities)",1079034,1093236,1152865]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsScience and technological services",38,"Human Settlements","Science and technological services",3130,3300,3482]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsProvincial Revenue Funds",38,"Human Settlements","Provincial Revenue Funds",18945175,19657402,20974625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 contributions",39,"Rural Development and Land Reform","Social contributions",302403,327400,351950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",39050,41042,43047]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",22679,23978,25286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",207983,203944,214490]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformContractors",39,"Rural Development and Land Reform","Contractors",37886,42351,44472]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"Rural Development and Land ReformFleet services (including government motor transport)"},39,"Rural Development and Land Reform","Fleet services (including government motor transport)",23658,24329,25175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformRental and hiring",39,"Rural Development and Land Reform","Rental and hiring",3353,3394,3817]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",24855,22698,23717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 machinery and equipment",39,"Rural Development and Land Reform","Other machinery and equipment",22716,21410,22538]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",72788,78013,82288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformDepartmental agencies (non-business entities)",39,"Rural Development and Land Reform","Departmental agencies (non-business entities)",1491833,1574421,1658660]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 public corporations",39,"Rural Development and Land Reform","Other transfers to public corporations",1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 contributions",40,"Sport and Recreation South Africa","Social contributions",16698,17864,19205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1475,1557,1642]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaCommunication (G&S)",40,"Sport and Recreation South Africa","Communication (G&S)",7575,8016,8458]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaLegal services (G&S)",40,"Sport and Recreation South Africa","Legal services (G&S)",1610,1700,1794]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaContractors",40,"Sport and Recreation South Africa","Contractors",55995,59153,63295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2758,2912,3072]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaOperating payments",40,"Sport and Recreation South Africa","Operating payments",2656,2756,2908]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaDepartmental agencies (non-business entities)",40,"Sport and Recreation South Africa","Departmental agencies (non-business entities)",36684,38738,40869]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1847,1951,2058]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaProvincial Revenue Funds",40,"Sport and Recreation South Africa","Provincial Revenue Funds",587386,620016,653932]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SecretariatSocial contributions",41,"Civilian Secretariat","Social contributions",10718,11535,12399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SecretariatMinor Assets",41,"Civilian Secretariat","Minor Assets",989,1011,1076]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1131,1163,1205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5407,5707,5994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SecretariatFleet services (including government motor transport)",41,"Civilian Secretariat","Fleet services (including government motor transport)",155,166,170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SecretariatRental and hiring",41,"Civilian Secretariat","Rental and hiring",4,4,4]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatOperating payments",41,"Civilian Secretariat","Operating payments",596,625,663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 bank accounts",41,"Civilian Secretariat","Municipal bank accounts",6,6,6]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSalaries and wages",42,"Military Veterans","Salaries and wages",103036,111057,119392]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransAdvertising",42,"Military Veterans","Advertising",1392,1471,1553]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7608,8032,8478]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4973,5251,5540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransConsultants: Business and advisory services",42,"Military Veterans","Consultants: Business and advisory services",9094,9603,10128]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransConsumable supplies",42,"Military Veterans","Consumable supplies",5889,6219,6562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 leases",42,"Military Veterans","Operating leases",1743,1841,1942]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransTraining and development",42,"Military Veterans","Training and development",60245,62267,64876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4384,4629,4884]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransSoftware and other intangible assets",42,"Military Veterans","Software and other intangible assets",2500,2640,2785]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14779,16051,17374]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AffairsAdministrative fees",43,"Traditional Affairs","Administrative fees",814,829,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AffairsAudit costs: External",43,"Traditional Affairs","Audit costs: External",2800,2900,3060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AffairsComputer services",43,"Traditional Affairs","Computer services",176,177,187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AffairsFleet services (including government motor transport)",43,"Traditional Affairs","Fleet services (including government motor transport)",221,439,464]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AffairsOperating leases",43,"Traditional Affairs","Operating leases",84,86,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2662,2706,2855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 transfers to public corporations",43,"Traditional Affairs","Other transfers to public corporations",2,2,2]
[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,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",52291,55560,59727]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 GovernmentAdvertising",44,"National School of Government","Advertising",710,750,792]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 GovernmentCatering: Departmental activities",44,"National School of Government","Catering: Departmental activities",268,283,299]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 GovernmentConsultants: Business and advisory services",44,"National School of Government","Consultants: Business and advisory services",1190,1256,1325]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 GovernmentAgency and support/outsourced services",44,"National School of Government","Agency and support/outsourced services",13410,14569,15356]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1438,1518,1602]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3081,3754,3961]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3107,3253,3432]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",66380,69847,73703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",89,94,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",35,37,39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2319,2446,2581]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",2201,2325,2449]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,3,4]
[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,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",640,672,710]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4363,4738,4999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1746,2668,2812]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",989,1046,1103]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",31922,34323,36896]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",99,38,31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",460,340,367]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",432,538,538]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",978,1057,1056]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",662,651,596]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",78,63,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1227,727,646]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",17399,18721,20125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",344,357,377]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",118,126,132]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1105,923,974]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4000,4332,4570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",307,323,341]
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[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
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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]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},0,0]
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[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},0,0]
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[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},0,0]
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[0,null,null,null,null,"Buildings",{"$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,{"$f":"SUM(P79:P80)","v":0},0,0]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1]
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[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G157","v":0},{"$f":"H157","v":0},0,0,0,0,0,0,0,0,0,0]
[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"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(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},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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"]
[1,null,null,null,null,null,{"$f":"G277","v":0},{"$f":"H277","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]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,7,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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}]
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[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]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,8,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
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[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
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[1,null,null,null,null,"Total",{"$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},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
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[]
[]
[]
[]
[]
[]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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"]
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[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]
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[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}]
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[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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[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G94:G95)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P94:P95)","v":0},0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$156:$F$2793,$F94,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F94,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":0},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},0,0]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G98:G101)","v":0},{"$f":"SUM(H98:H101)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P98:P101)","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$156:$F$2793,$F98,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F98,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,{"$f":"SUM(J99:N99)","v":0},0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,{"$f":"SUM(J102:N102)","v":0},0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G110:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P110:P113)","v":0},0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$156:$F$2793,$F110,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F110,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J111:N111)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,{"$f":"SUM(J114:N114)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$156:$F$2793,$F118,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F118,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},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$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},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$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$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},{"$f":"(N49+NMOS!N49)-Summary!Q54","v":0},{"$f":"(O49+NMOS!O49)-Summary!R54","v":0},{"$f":"(P49+NMOS!P49)-Summary!AB54","v":0},{"$f":"(Q49+NMOS!Q49)-Summary!AK54","v":0},{"$f":"(R49+NMOS!R49)-Summary!AT54","v":-2868173}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,0]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,0,{"$f":"G249","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,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[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,{"$f":"SUM(J168:N168)","v":0},0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,0,{"$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",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(J209:N209)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":0},{"$f":"SUM(H212,H219,H222:H224,H231:H232)","v":0},0,0,{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(J217:N217)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":0},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,{"$f":"SUM(J220:N220)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$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,{"$f":"SUM(J226:N226)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,{"$f":"SUM(J233:N233)","v":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",{"$f":"SUM(G236,G239,G242:G246)","v":0},{"$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},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,{"$f":"SUM(J237:N237)","v":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",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J240:N240)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,0,{"$f":"G355","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]
[{"$f":"IF(SUM(COUNTIF(G268:N268,\"<>0\")-COUNTBLANK(G268:N268))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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",{"$f":"SUM(G272,G275,G314)","v":0},{"$f":"SUM(H272,H275,H314)","v":0},0,0,0,0,0,0,{"$f":"SUM(J271:N271)","v":0},{"$f":"SUM(P272,P275,P314)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G273:G274)","v":0},{"$f":"SUM(H273:H274)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P273:P274)","v":0},{"$f":"SUM(Q273:Q274)","v":0},{"$f":"SUM(R273:R274)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G276:G313)","v":0},{"$f":"SUM(H276:H313)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P276:P313)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[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},{"$f":"SUM(H318,H325,H328:H330,H337:H338)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"+P319+P322","v":0},0,0]
[{"$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},0,0,0,0,0,0,0,{"$f":"SUM(P320:P321)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$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,{"$f":"SUM(P323:P324)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J330:N330)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P335:P336)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G339:G340)","v":0},{"$f":"SUM(H339:H340)","v":0},0,0,0,0,0,0,0,{"$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]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G342,G345,G348:G352)","v":0},{"$f":"SUM(H342,H345,H348:H352)","v":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},{"$f":"SUM(R343:R344)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G346:G347)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P346:P347)","v":0},{"$f":"SUM(Q346:Q347)","v":0},{"$f":"SUM(R346:R347)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G271,G317,G341,G353)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P271,P317,P341,P353)","v":0},{"$f":"SUM(Q271,Q317,Q341,Q353)","v":0},{"$f":"SUM(R271,R317,R341,R353)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,0,{"$f":"G461","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]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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",{"$f":"SUM(G378,G381,G420)","v":0},{"$f":"SUM(H378,H381,H420)","v":0},0,0,0,0,0,0,{"$f":"SUM(J377:N377)","v":0},{"$f":"SUM(P378,P381,P420)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G379:G380)","v":0},{"$f":"SUM(H379:H380)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P379:P380)","v":0},{"$f":"SUM(Q379:Q380)","v":0},{"$f":"SUM(R379:R380)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G382:G419)","v":0},{"$f":"SUM(H382:H419)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P382:P419)","v":0},0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G421:G422)","v":0},{"$f":"SUM(H421:H422)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G424,G431,G434:G436,G443:G444)","v":0},{"$f":"SUM(H424,H431,H434:H436,H443:H444)","v":0},0,0,0,0,0,0,0,{"$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}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G425+G428","v":0},{"$f":"+H425+H428","v":0},0,0,0,0,0,0,0,{"$f":"+P425+P428","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P429:P430)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J436:N436)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P441:P442)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G445:G446)","v":0},{"$f":"SUM(H445:H446)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"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",{"$f":"SUM(G448,G451,G454:G458)","v":0},{"$f":"SUM(H448,H451,H454:H458)","v":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},{"$f":"SUM(R449:R450)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G452:G453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P452:P453)","v":0},{"$f":"SUM(Q452:Q453)","v":0},{"$f":"SUM(R452:R453)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G377,G423,G447,G459)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377,P423,P447,P459)","v":0},{"$f":"SUM(Q377,Q423,Q447,Q459)","v":0},{"$f":"SUM(R377,R423,R447,R459)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,0,{"$f":"G567","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]
[{"$f":"IF(SUM(COUNTIF(G480:N480,\"<>0\")-COUNTBLANK(G480:N480))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J483:N483)","v":0},{"$f":"SUM(P484,P487,P526)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G485:G486)","v":0},{"$f":"SUM(H485:H486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G527:G528)","v":0},{"$f":"SUM(H527:H528)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P527:P528)","v":0},{"$f":"SUM(Q527:Q528)","v":0},{"$f":"SUM(R527:R528)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G530,G537,G540:G542,G549:G550)","v":0},{"$f":"SUM(H530,H537,H540:H542,H549:H550)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P531+P534","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P535:P536)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G538:G539)","v":0},{"$f":"SUM(H538:H539)","v":0},0,0,0,0,0,0,0,{"$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]
[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",{"$f":"+G543+G546","v":0},{"$f":"+H543+H546","v":0},0,0,0,0,0,0,{"$f":"SUM(J542:N542)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P547:P548)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G551:G552)","v":0},{"$f":"SUM(H551:H552)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G554,G557,G560:G564)","v":0},{"$f":"SUM(H554,H557,H560:H564)","v":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":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P483,P529,P553,P565)","v":0},{"$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,0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,0,{"$f":"G673","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G586:N586,\"<>0\")-COUNTBLANK(G586:N586))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G590,G593,G632)","v":0},{"$f":"SUM(H590,H593,H632)","v":0},0,0,0,0,0,0,{"$f":"SUM(J589:N589)","v":0},{"$f":"SUM(P590,P593,P632)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G591:G592)","v":0},{"$f":"SUM(H591:H592)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G633:G634)","v":0},{"$f":"SUM(H633:H634)","v":0},0,0,0,0,0,0,0,{"$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]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G636,G643,G646:G648,G655:G656)","v":0},{"$f":"SUM(H636,H643,H646:H648,H655:H656)","v":0},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},{"$f":"+H637+H640","v":0},0,0,0,0,0,0,0,{"$f":"+P637+P640","v":0},0,0]
[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,{"$f":"SUM(P638:P639)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G641:G642)","v":0},{"$f":"SUM(H641:H642)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P641:P642)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G644:G645)","v":0},{"$f":"SUM(H644:H645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P644:P645)","v":0},{"$f":"SUM(Q644:Q645)","v":0},{"$f":"SUM(R644:R645)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G649+G652","v":0},{"$f":"+H649+H652","v":0},0,0,0,0,0,0,{"$f":"SUM(J648:N648)","v":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,{"$f":"SUM(J650:N650)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G653:G654)","v":0},{"$f":"SUM(H653:H654)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P653:P654)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G657:G658)","v":0},{"$f":"SUM(H657:H658)","v":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},{"$f":"SUM(H660,H663,H666:H670)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G589,G635,G659,G671)","v":0},0,0,0,0,0,0,0,0,{"$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]
[{"$f":"IF(SUM(COUNTIF(G677:N677,\"<>0\")-COUNTBLANK(G677:N677))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,0,{"$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,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G692:N692,\"<>0\")-COUNTBLANK(G692:N692))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J695:N695)","v":0},{"$f":"SUM(P696,P699,P738)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G697:G698)","v":0},{"$f":"SUM(H697:H698)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P697:P698)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G739:G740)","v":0},{"$f":"SUM(H739:H740)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G742,G749,G752:G754,G761:G762)","v":0},{"$f":"SUM(H742,H749,H752:H754,H761:H762)","v":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},{"$f":"+H743+H746","v":0},0,0,0,0,0,0,0,{"$f":"+P743+P746","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G744:N744,\"<>0\")-COUNTBLANK(G744:N744))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G747:N747,\"<>0\")-COUNTBLANK(G747:N747))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G747:G748)","v":0},{"$f":"SUM(H747:H748)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P747:P748)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G750:G751)","v":0},{"$f":"SUM(H750:H751)","v":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},{"$f":"+H755+H758","v":0},0,0,0,0,0,0,{"$f":"SUM(J754:N754)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G759:N759,\"<>0\")-COUNTBLANK(G759:N759))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G759:G760)","v":0},{"$f":"SUM(H759:H760)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P759:P760)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G763:G764)","v":0},{"$f":"SUM(H763:H764)","v":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},{"$f":"SUM(H766,H769,H772:H776)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J801:N801)","v":0},{"$f":"SUM(P802,P805,P844)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G803:G804)","v":0},{"$f":"SUM(H803:H804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P803:P804)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},{"$f":"SUM(H845:H846)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G848,G855,G858:G860,G867:G868)","v":0},{"$f":"SUM(H848,H855,H858:H860,H867:H868)","v":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},{"$f":"+H849+H852","v":0},0,0,0,0,0,0,0,{"$f":"+P849+P852","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G850:N850,\"<>0\")-COUNTBLANK(G850:N850))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G853:N853,\"<>0\")-COUNTBLANK(G853:N853))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G853:G854)","v":0},{"$f":"SUM(H853:H854)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P853:P854)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G856:G857)","v":0},{"$f":"SUM(H856:H857)","v":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},{"$f":"+H861+H864","v":0},0,0,0,0,0,0,{"$f":"SUM(J860:N860)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G865:G866)","v":0},{"$f":"SUM(H865:H866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G869:G870)","v":0},{"$f":"SUM(H869:H870)","v":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},{"$f":"SUM(H872,H875,H878:H882)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J907:N907)","v":0},{"$f":"SUM(P908,P911,P950)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G909:G910)","v":0},{"$f":"SUM(H909:H910)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G951:G952)","v":0},{"$f":"SUM(H951:H952)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G954,G961,G964:G966,G973:G974)","v":0},{"$f":"SUM(H954,H961,H964:H966,H973:H974)","v":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},{"$f":"+H955+H958","v":0},0,0,0,0,0,0,0,{"$f":"+P955+P958","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G956:N956,\"<>0\")-COUNTBLANK(G956:N956))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G959:N959,\"<>0\")-COUNTBLANK(G959:N959))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G959:G960)","v":0},{"$f":"SUM(H959:H960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P959:P960)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G962:G963)","v":0},{"$f":"SUM(H962:H963)","v":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},{"$f":"+H967+H970","v":0},0,0,0,0,0,0,{"$f":"SUM(J966:N966)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G971:G972)","v":0},{"$f":"SUM(H971:H972)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P971:P972)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G975:G976)","v":0},{"$f":"SUM(H975:H976)","v":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},{"$f":"SUM(H978,H981,H984:H988)","v":0},0,0,0,0,0,0,0,{"$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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1014,G1017,G1056)","v":0},{"$f":"SUM(H1014,H1017,H1056)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1013:N1013)","v":0},{"$f":"SUM(P1014,P1017,P1056)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1015:G1016)","v":0},{"$f":"SUM(H1015:H1016)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1057:G1058)","v":0},{"$f":"SUM(H1057:H1058)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1060,G1067,G1070:G1072,G1079:G1080)","v":0},{"$f":"SUM(H1060,H1067,H1070:H1072,H1079:H1080)","v":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},{"$f":"+H1061+H1064","v":0},0,0,0,0,0,0,0,{"$f":"+P1061+P1064","v":0},0,0]
[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,{"$f":"SUM(P1062:P1063)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1065:G1066)","v":0},{"$f":"SUM(H1065:H1066)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1065:P1066)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1068:G1069)","v":0},{"$f":"SUM(H1068:H1069)","v":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},{"$f":"+H1073+H1076","v":0},0,0,0,0,0,0,{"$f":"SUM(J1072:N1072)","v":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,{"$f":"SUM(J1074:N1074)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1077:G1078)","v":0},{"$f":"SUM(H1077:H1078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1077:P1078)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G1081:G1082)","v":0},{"$f":"SUM(H1081:H1082)","v":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},{"$f":"SUM(H1084,H1087,H1090:H1094)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J1119:N1119)","v":0},{"$f":"SUM(P1120,P1123,P1162)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1121:G1122)","v":0},{"$f":"SUM(H1121:H1122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1121:P1122)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1163:G1164)","v":0},{"$f":"SUM(H1163:H1164)","v":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},{"$f":"SUM(H1166,H1173,H1176:H1178,H1185:H1186)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P1167+P1170","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1171:P1172)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1174:G1175)","v":0},{"$f":"SUM(H1174:H1175)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J1178:N1178)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1183:P1184)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1187:G1188)","v":0},{"$f":"SUM(H1187:H1188)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1190,G1193,G1196:G1200)","v":0},{"$f":"SUM(H1190,H1193,H1196:H1200)","v":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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1226,G1229,G1268)","v":0},{"$f":"SUM(H1226,H1229,H1268)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1225:N1225)","v":0},{"$f":"SUM(P1226,P1229,P1268)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1227:G1228)","v":0},{"$f":"SUM(H1227:H1228)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1269:G1270)","v":0},{"$f":"SUM(H1269:H1270)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1272,G1279,G1282:G1284,G1291:G1292)","v":0},{"$f":"SUM(H1272,H1279,H1282:H1284,H1291:H1292)","v":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},{"$f":"+H1273+H1276","v":0},0,0,0,0,0,0,0,{"$f":"+P1273+P1276","v":0},0,0]
[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,{"$f":"SUM(P1274:P1275)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1277:G1278)","v":0},{"$f":"SUM(H1277:H1278)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1280:G1281)","v":0},{"$f":"SUM(H1280:H1281)","v":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},{"$f":"+H1285+H1288","v":0},0,0,0,0,0,0,{"$f":"SUM(J1284:N1284)","v":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,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1289:G1290)","v":0},{"$f":"SUM(H1289:H1290)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1289:P1290)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G1293:G1294)","v":0},{"$f":"SUM(H1293:H1294)","v":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},{"$f":"SUM(H1296,H1299,H1302:H1306)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J1331:N1331)","v":0},{"$f":"SUM(P1332,P1335,P1374)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1333:G1334)","v":0},{"$f":"SUM(H1333:H1334)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1333:P1334)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1375:G1376)","v":0},{"$f":"SUM(H1375:H1376)","v":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},{"$f":"SUM(H1378,H1385,H1388:H1390,H1397:H1398)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P1379+P1382","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1383:P1384)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1386:G1387)","v":0},{"$f":"SUM(H1386:H1387)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J1390:N1390)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1395:P1396)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1399:G1400)","v":0},{"$f":"SUM(H1399:H1400)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1402,G1405,G1408:G1412)","v":0},{"$f":"SUM(H1402,H1405,H1408:H1412)","v":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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1438,G1441,G1480)","v":0},{"$f":"SUM(H1438,H1441,H1480)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1437:N1437)","v":0},{"$f":"SUM(P1438,P1441,P1480)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1439:G1440)","v":0},{"$f":"SUM(H1439:H1440)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1481:G1482)","v":0},{"$f":"SUM(H1481:H1482)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1484,G1491,G1494:G1496,G1503:G1504)","v":0},{"$f":"SUM(H1484,H1491,H1494:H1496,H1503:H1504)","v":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},{"$f":"+H1485+H1488","v":0},0,0,0,0,0,0,0,{"$f":"+P1485+P1488","v":0},0,0]
[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,{"$f":"SUM(P1486:P1487)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1489:G1490)","v":0},{"$f":"SUM(H1489:H1490)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1489:P1490)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1492:G1493)","v":0},{"$f":"SUM(H1492:H1493)","v":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},{"$f":"+H1497+H1500","v":0},0,0,0,0,0,0,{"$f":"SUM(J1496:N1496)","v":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)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1498:N1498)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1501:G1502)","v":0},{"$f":"SUM(H1501:H1502)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G1505:G1506)","v":0},{"$f":"SUM(H1505:H1506)","v":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},{"$f":"SUM(H1508,H1511,H1514:H1518)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J1543:N1543)","v":0},{"$f":"SUM(P1544,P1547,P1586)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1545:G1546)","v":0},{"$f":"SUM(H1545:H1546)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1545:P1546)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1587:G1588)","v":0},{"$f":"SUM(H1587:H1588)","v":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},{"$f":"SUM(H1590,H1597,H1600:H1602,H1609:H1610)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P1591+P1594","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1595:P1596)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1598:G1599)","v":0},{"$f":"SUM(H1598:H1599)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J1602:N1602)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1607:P1608)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1611:G1612)","v":0},{"$f":"SUM(H1611:H1612)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1614,G1617,G1620:G1624)","v":0},{"$f":"SUM(H1614,H1617,H1620:H1624)","v":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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1650,G1653,G1692)","v":0},{"$f":"SUM(H1650,H1653,H1692)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1649:N1649)","v":0},{"$f":"SUM(P1650,P1653,P1692)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1651:G1652)","v":0},{"$f":"SUM(H1651:H1652)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1693:G1694)","v":0},{"$f":"SUM(H1693:H1694)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1696,G1703,G1706:G1708,G1715:G1716)","v":0},{"$f":"SUM(H1696,H1703,H1706:H1708,H1715:H1716)","v":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},{"$f":"+H1697+H1700","v":0},0,0,0,0,0,0,0,{"$f":"+P1697+P1700","v":0},0,0]
[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,{"$f":"SUM(P1698:P1699)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1701:G1702)","v":0},{"$f":"SUM(H1701:H1702)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1704:G1705)","v":0},{"$f":"SUM(H1704:H1705)","v":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},{"$f":"+H1709+H1712","v":0},0,0,0,0,0,0,{"$f":"SUM(J1708:N1708)","v":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,{"$f":"SUM(J1710:N1710)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1713:G1714)","v":0},{"$f":"SUM(H1713:H1714)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1713:P1714)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G1717:G1718)","v":0},{"$f":"SUM(H1717:H1718)","v":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},{"$f":"SUM(H1720,H1723,H1726:H1730)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J1755:N1755)","v":0},{"$f":"SUM(P1756,P1759,P1798)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1757:G1758)","v":0},{"$f":"SUM(H1757:H1758)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1799:G1800)","v":0},{"$f":"SUM(H1799:H1800)","v":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},{"$f":"SUM(H1802,H1809,H1812:H1814,H1821:H1822)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P1803+P1806","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1807:P1808)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1810:G1811)","v":0},{"$f":"SUM(H1810:H1811)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J1814:N1814)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P1819:P1820)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1823:G1824)","v":0},{"$f":"SUM(H1823:H1824)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1826,G1829,G1832:G1836)","v":0},{"$f":"SUM(H1826,H1829,H1832:H1836)","v":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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1862,G1865,G1904)","v":0},{"$f":"SUM(H1862,H1865,H1904)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1861:N1861)","v":0},{"$f":"SUM(P1862,P1865,P1904)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1863:G1864)","v":0},{"$f":"SUM(H1863:H1864)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1905:G1906)","v":0},{"$f":"SUM(H1905:H1906)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G1908,G1915,G1918:G1920,G1927:G1928)","v":0},{"$f":"SUM(H1908,H1915,H1918:H1920,H1927:H1928)","v":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},{"$f":"+H1909+H1912","v":0},0,0,0,0,0,0,0,{"$f":"+P1909+P1912","v":0},0,0]
[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,{"$f":"SUM(P1910:P1911)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1913:G1914)","v":0},{"$f":"SUM(H1913:H1914)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1913:P1914)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1916:G1917)","v":0},{"$f":"SUM(H1916:H1917)","v":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},{"$f":"+H1921+H1924","v":0},0,0,0,0,0,0,{"$f":"SUM(J1920:N1920)","v":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,{"$f":"SUM(J1922:N1922)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1925:G1926)","v":0},{"$f":"SUM(H1925:H1926)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1925:P1926)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G1929:G1930)","v":0},{"$f":"SUM(H1929:H1930)","v":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},{"$f":"SUM(H1932,H1935,H1938:H1942)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J1967:N1967)","v":0},{"$f":"SUM(P1968,P1971,P2010)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1969:G1970)","v":0},{"$f":"SUM(H1969:H1970)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1969:P1970)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2011:G2012)","v":0},{"$f":"SUM(H2011:H2012)","v":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},{"$f":"SUM(H2014,H2021,H2024:H2026,H2033:H2034)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P2015+P2018","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P2019:P2020)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2022:G2023)","v":0},{"$f":"SUM(H2022:H2023)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J2026:N2026)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[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,{"$f":"SUM(P2031:P2032)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2035:G2036)","v":0},{"$f":"SUM(H2035:H2036)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2038,G2041,G2044:G2048)","v":0},{"$f":"SUM(H2038,H2041,H2044:H2048)","v":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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2074,G2077,G2116)","v":0},{"$f":"SUM(H2074,H2077,H2116)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2073:N2073)","v":0},{"$f":"SUM(P2074,P2077,P2116)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2075:G2076)","v":0},{"$f":"SUM(H2075:H2076)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2117:G2118)","v":0},{"$f":"SUM(H2117:H2118)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2120,G2127,G2130:G2132,G2139:G2140)","v":0},{"$f":"SUM(H2120,H2127,H2130:H2132,H2139:H2140)","v":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},{"$f":"+H2121+H2124","v":0},0,0,0,0,0,0,0,{"$f":"+P2121+P2124","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2122:G2123)","v":0},{"$f":"SUM(H2122:H2123)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2122:P2123)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2125:G2126)","v":0},{"$f":"SUM(H2125:H2126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2125:P2126)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2128:G2129)","v":0},{"$f":"SUM(H2128:H2129)","v":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},{"$f":"+H2133+H2136","v":0},0,0,0,0,0,0,{"$f":"SUM(J2132:N2132)","v":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)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2134:N2134)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2137:G2138)","v":0},{"$f":"SUM(H2137:H2138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2137:P2138)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G2141:G2142)","v":0},{"$f":"SUM(H2141:H2142)","v":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},{"$f":"SUM(H2144,H2147,H2150:H2154)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J2179:N2179)","v":0},{"$f":"SUM(P2180,P2183,P2222)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2223:G2224)","v":0},{"$f":"SUM(H2223:H2224)","v":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},{"$f":"SUM(H2226,H2233,H2236:H2238,H2245:H2246)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P2227+P2230","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2231:G2232)","v":0},{"$f":"SUM(H2231:H2232)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2231:P2232)","v":0},0,0]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2234:G2235)","v":0},{"$f":"SUM(H2234:H2235)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J2238:N2238)","v":0},{"$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,{"$f":"SUM(P2240:P2241)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2240:N2240)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2243:G2244)","v":0},{"$f":"SUM(H2243:H2244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2243:P2244)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2247:G2248)","v":0},{"$f":"SUM(H2247:H2248)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2250,G2253,G2256:G2260)","v":0},{"$f":"SUM(H2250,H2253,H2256:H2260)","v":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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2286,G2289,G2328)","v":0},{"$f":"SUM(H2286,H2289,H2328)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2285:N2285)","v":0},{"$f":"SUM(P2286,P2289,P2328)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2287:G2288)","v":0},{"$f":"SUM(H2287:H2288)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2329:G2330)","v":0},{"$f":"SUM(H2329:H2330)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2332,G2339,G2342:G2344,G2351:G2352)","v":0},{"$f":"SUM(H2332,H2339,H2342:H2344,H2351:H2352)","v":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},{"$f":"+H2333+H2336","v":0},0,0,0,0,0,0,0,{"$f":"+P2333+P2336","v":0},0,0]
[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,{"$f":"SUM(P2334:P2335)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2337:G2338)","v":0},{"$f":"SUM(H2337:H2338)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2337:P2338)","v":0},0,0]
["c",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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2340:G2341)","v":0},{"$f":"SUM(H2340:H2341)","v":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},{"$f":"+H2345+H2348","v":0},0,0,0,0,0,0,{"$f":"SUM(J2344:N2344)","v":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)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2346:N2346)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2349:G2350)","v":0},{"$f":"SUM(H2349:H2350)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2349:P2350)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G2353:G2354)","v":0},{"$f":"SUM(H2353:H2354)","v":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},{"$f":"SUM(H2356,H2359,H2362:H2366)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J2391:N2391)","v":0},{"$f":"SUM(P2392,P2395,P2434)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2393:G2394)","v":0},{"$f":"SUM(H2393:H2394)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2393:P2394)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2435:G2436)","v":0},{"$f":"SUM(H2435:H2436)","v":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},{"$f":"SUM(H2438,H2445,H2448:H2450,H2457:H2458)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P2439+P2442","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2443:G2444)","v":0},{"$f":"SUM(H2443:H2444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2443:P2444)","v":0},0,0]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2446:G2447)","v":0},{"$f":"SUM(H2446:H2447)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J2450:N2450)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2455:G2456)","v":0},{"$f":"SUM(H2455:H2456)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2455:P2456)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2459:G2460)","v":0},{"$f":"SUM(H2459:H2460)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2462,G2465,G2468:G2472)","v":0},{"$f":"SUM(H2462,H2465,H2468:H2472)","v":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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2498,G2501,G2540)","v":0},{"$f":"SUM(H2498,H2501,H2540)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2497:N2497)","v":0},{"$f":"SUM(P2498,P2501,P2540)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2499:G2500)","v":0},{"$f":"SUM(H2499:H2500)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2541:G2542)","v":0},{"$f":"SUM(H2541:H2542)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2544,G2551,G2554:G2556,G2563:G2564)","v":0},{"$f":"SUM(H2544,H2551,H2554:H2556,H2563:H2564)","v":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},{"$f":"+H2545+H2548","v":0},0,0,0,0,0,0,0,{"$f":"+P2545+P2548","v":0},0,0]
[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,{"$f":"SUM(P2546:P2547)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2549:G2550)","v":0},{"$f":"SUM(H2549:H2550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2549:P2550)","v":0},0,0]
["c",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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2552:G2553)","v":0},{"$f":"SUM(H2552:H2553)","v":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},{"$f":"+H2557+H2560","v":0},0,0,0,0,0,0,{"$f":"SUM(J2556:N2556)","v":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,{"$f":"SUM(J2558:N2558)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2561:G2562)","v":0},{"$f":"SUM(H2561:H2562)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2561:P2562)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G2565:G2566)","v":0},{"$f":"SUM(H2565:H2566)","v":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},{"$f":"SUM(H2568,H2571,H2574:H2578)","v":0},0,0,0,0,0,0,0,{"$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":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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},0,0,0,0,0,0,{"$f":"SUM(J2603:N2603)","v":0},{"$f":"SUM(P2604,P2607,P2646)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2605:G2606)","v":0},{"$f":"SUM(H2605:H2606)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2605:P2606)","v":0},{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2647:G2648)","v":0},{"$f":"SUM(H2647:H2648)","v":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},{"$f":"SUM(H2650,H2657,H2660:H2662,H2669:H2670)","v":0},0,0,0,0,0,0,0,{"$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},0,0,0,0,0,0,0,{"$f":"+P2651+P2654","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$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},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2655:G2656)","v":0},{"$f":"SUM(H2655:H2656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2655:P2656)","v":0},0,0]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2658:G2659)","v":0},{"$f":"SUM(H2658:H2659)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"SUM(J2662:N2662)","v":0},{"$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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2667:G2668)","v":0},{"$f":"SUM(H2667:H2668)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2667:P2668)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2671:G2672)","v":0},{"$f":"SUM(H2671:H2672)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2674,G2677,G2680:G2684)","v":0},{"$f":"SUM(H2674,H2677,H2680:H2684)","v":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},{"$f":"SUM(R2603,R2649,R2673,R2685)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2710,G2713,G2752)","v":0},{"$f":"SUM(H2710,H2713,H2752)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2709:N2709)","v":0},{"$f":"SUM(P2710,P2713,P2752)","v":0},0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2711:G2712)","v":0},{"$f":"SUM(H2711:H2712)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2753:G2754)","v":0},{"$f":"SUM(H2753:H2754)","v":0},0,0,0,0,0,0,0,{"$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",{"$f":"SUM(G2756,G2763,G2766:G2768,G2775:G2776)","v":0},{"$f":"SUM(H2756,H2763,H2766:H2768,H2775:H2776)","v":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},{"$f":"+H2757+H2760","v":0},0,0,0,0,0,0,0,{"$f":"+P2757+P2760","v":0},0,0]
[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,{"$f":"SUM(P2758:P2759)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2761:G2762)","v":0},{"$f":"SUM(H2761:H2762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2761:P2762)","v":0},0,0]
["c",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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2764:G2765)","v":0},{"$f":"SUM(H2764:H2765)","v":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},{"$f":"+H2769+H2772","v":0},0,0,0,0,0,0,{"$f":"SUM(J2768:N2768)","v":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,{"$f":"SUM(J2770:N2770)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2773:G2774)","v":0},{"$f":"SUM(H2773:H2774)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2773:P2774)","v":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",0,0,0,0,null,null,null,null,0,0,0]
[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",{"$f":"SUM(G2777:G2778)","v":0},{"$f":"SUM(H2777:H2778)","v":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},{"$f":"SUM(H2780,H2783,H2786:H2790)","v":0},0,0,0,0,0,0,0,{"$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]
[1]
[1]
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{"sheet":"Performance Indicators","index":28,"n_rows":769,"n_cols":50,"rows_kept":769,"cut":false,"hidden":false,"merged":[[10,7,10,13],[11,11,11,13],[10,14,12,14]]}
[]
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[]
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[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Parliament"}]
[]
["Off"]
["Off",null,null,null,null,"Selected performance indicators"]
[1,null,null,null,null,"Indicators","Programme most closely linked \nto achievement of indicator","Annual performance",null,null,null,null,null,null,"Comments"]
[1,null,null,null,null,null,null,"Past",null,null,"Current","Projected"]
[1,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[{"$f":"IF(COUNTA(F14:N14)>0,1,0)","v":1},null,null,null,null,"Net loan debt as a percentage of GDP","Asset and Liability Management","44.2% \n(R1.8tr)","45.6% (R2tr)\n","47.3% (R2.2tr)","50.3% (R2.5 tr) \n","51.4% (R2.8tr) \n","52.2% (R3.0tr)",0,0,""]
[{"$f":"IF(COUNTA(F15:N15)>0,1,0)","v":1},null,null,null,null,"Value of government gross annual borrowing","Asset and Liability Management","R200.4bn","R240.6bn","R394.6bn","R224.1bn","R301.5bn","282.3bn",0,0,""]
[{"$f":"IF(COUNTA(F16:N16)>0,1,0)","v":1},null,null,null,null,"Cost to service debt as a percentage of GDP","Asset and Liability Management","3.1% (R128.8 bn)","3.3% (R146.5bn)","1.7% (R78.6bn)","3.6% (R180.1bn)","3.7% (R197.7bn)","3.7%(R213.9bn)",0,0,""]
[1,null,null,null,null,"Number of active training providers delivering the municipal regulated minimum competency levels programme per year","Financial Accounting and Supply Chain Management Systems",78,40,"*",0,0,0,0,0,""]
[{"$f":"IF(COUNTA(F18:N18)>0,1,0)","v":1},null,null,null,null,"Number of municipal officials trained in financial management competencies per year","Financial Accounting and Supply Chain Management Systems",1380,1080,640,1000,1000,1000,0,0,""]
[1,null,null,null,null,"Number of transversal term contracts renewed per year for national procurement","Financial Accounting and Supply Chain Management Systems",14,28,10,11,15,6,0,0,""]
[1,null,null,null,null,"Number of individuals trained per year to assist with the implementation of financial management reforms","Financial Accounting and Supply Chain Management Systems",312,750,0,0,0,0,0,0,""]
[1,null,null,null,null,"Number of precinct plans completed per year","Technical Support and Development Finance",0,4,2,4,2,2,0,0,""]
[1,null,null,null,null,"Number of catalytic projects approved per year","Technical Support and Development Finance",352,459,21,20,20,20,0,0,""]
[1,null,null,null,null,"Total estimated third party investment leveraged for neighbourhood development","Technical Support and Development Finance","R4.2bn","R5bn",0,0,0,0,0,0,""]
[1,null,null,null,null,"Number of integrated projects in integration zones identified for planning per year","Technical Support and Development Finance",30,12,7,12,12,12,0,0,""]
[1,null,null,null,null,"Number of integrated projects in integration zones under implementation per year","Technical Support and Development Finance",13,8,7,12,12,12,0,0,""]
[1,null,null,null,null,"Total number of new jobs contracted in the Jobs Fund across the term of project","Technical Support and Development Finance",142445,136069,146846,150000,150000,150000,0,0,""]
[1,null,null,null,null,"Total number of placements contracted on the Jobs Fund across the term of project","Technical Support and Development Finance",77317,90087,93057,100000,100000,100000,0,0,""]
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[1]
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[null,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme",{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},"Comm","Summ"]
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[null,null,null,null,null,{"$f":"'1'!$F$17","v":"% of governance schedule implemented"},{"$f":"'1'!$R$17","v":"Strategic Leadership and Governance"},{"$f":"'1'!$I$17","v":0},{"$f":"'1'!$J$17","v":0},{"$f":"'1'!$L$17","v":0},{"$f":"'1'!$M$17","v":0},{"$f":"'1'!$O$17","v":0},{"$f":"'1'!$P$17","v":0},{"$f":"'1'!$Q$17","v":0},{"$f":"'1'!$W$17","v":0},{"$f":"'1'!$V$17","v":"Yes"}]
[null,null,null,null,null,{"$f":"'1'!$F$18","v":"% of governance documents tabled for referral (FMPPLA)"},{"$f":"'1'!$R$18","v":"Strategic Leadership and Governance"},{"$f":"'1'!$I$18","v":0},{"$f":"'1'!$J$18","v":0},{"$f":"'1'!$L$18","v":0},{"$f":"'1'!$M$18","v":0},{"$f":"'1'!$O$18","v":0},{"$f":"'1'!$P$18","v":0},{"$f":"'1'!$Q$18","v":0},{"$f":"'1'!$W$18","v":0},{"$f":"'1'!$V$18","v":"Yes"}]
[null,null,null,null,null,{"$f":"'1'!$F$19","v":0},{"$f":"'1'!$R$19","v":0},{"$f":"'1'!$I$19","v":0},{"$f":"'1'!$J$19","v":0},{"$f":"'1'!$L$19","v":0},{"$f":"'1'!$M$19","v":0},{"$f":"'1'!$O$19","v":0},{"$f":"'1'!$P$19","v":0},{"$f":"'1'!$Q$19","v":0},{"$f":"'1'!$W$19","v":0},{"$f":"'1'!$V$19","v":0}]
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[null,null,null,null,null,{"$f":"'2'!$F$17","v":"Level of implementation of sector plan"},{"$f":"'2'!$R$17","v":"Administration"},{"$f":"'2'!$I$17","v":0},{"$f":"'2'!$J$17","v":0},{"$f":"'2'!$L$17","v":0},{"$f":"'2'!$M$17","v":1},{"$f":"'2'!$O$17","v":0},{"$f":"'2'!$P$17","v":0},{"$f":"'2'!$Q$17","v":0},{"$f":"'2'!$W$17","v":0},{"$f":"'2'!$V$17","v":"Yes"}]
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[1,null,null,null,4,{"$f":"+Summary!F34","v":"Support Services"},{"$f":"+G207","v":0},0,{"$f":"+I207","v":0},0,{"$f":"+K207","v":0},{"$f":"L207","v":0},{"$f":"+M207","v":0},0,{"$f":"+O207","v":0},{"$f":"P207","v":0},{"$f":"+Q207","v":0},0,{"$f":"+S207","v":0},{"$f":"T207","v":0},{"$f":"+U207","v":0},0,{"$f":"+W207","v":0},{"$f":"+X207","v":0},0,{"$f":"+Z207","v":0}]
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[0,null,null,null,6,{"$f":"+Summary!F36","v":0},{"$f":"+G287","v":0},0,{"$f":"+I287","v":0},0,{"$f":"+K287","v":0},{"$f":"L287","v":0},{"$f":"+M287","v":0},0,{"$f":"+O287","v":0},{"$f":"P287","v":0},{"$f":"+Q287","v":0},0,{"$f":"+S287","v":0},{"$f":"T287","v":0},{"$f":"+U287","v":0},0,{"$f":"+W287","v":0},{"$f":"+X287","v":0},0,{"$f":"+Z287","v":0}]
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[0,null,null,null,8,{"$f":"+Summary!F38","v":0},{"$f":"+G367","v":0},0,{"$f":"+I367","v":0},0,{"$f":"+K367","v":30708.548069999997},{"$f":"L367","v":0},{"$f":"+M367","v":0},0,{"$f":"+O367","v":0},{"$f":"P367","v":0},{"$f":"+Q367","v":0},0,{"$f":"+S367","v":0},{"$f":"T367","v":0},{"$f":"+U367","v":0},0,{"$f":"+W367","v":0},{"$f":"+X367","v":0},0,{"$f":"+Z367","v":0}]
[0,null,null,null,9,{"$f":"+Summary!F39","v":0},{"$f":"+G407","v":0},0,{"$f":"+I407","v":0},0,{"$f":"+K407","v":0},{"$f":"L407","v":0},{"$f":"+M407","v":0},0,{"$f":"+O407","v":0},{"$f":"P407","v":0},{"$f":"+Q407","v":0},0,{"$f":"+S407","v":0},{"$f":"T407","v":0},{"$f":"+U407","v":0},0,{"$f":"+W407","v":0},{"$f":"+X407","v":0},0,{"$f":"+Z407","v":0}]
[0,null,null,null,10,{"$f":"+Summary!F40","v":0},{"$f":"+G447","v":0},0,{"$f":"+I447","v":0},0,{"$f":"+K447","v":0},{"$f":"L447","v":0},{"$f":"+M447","v":0},0,{"$f":"+O447","v":0},{"$f":"P447","v":0},{"$f":"+Q447","v":0},0,{"$f":"+S447","v":0},{"$f":"T447","v":0},{"$f":"+U447","v":0},0,{"$f":"+W447","v":0},{"$f":"+X447","v":0},0,{"$f":"+Z447","v":0}]
[0,null,null,null,11,{"$f":"+Summary!F41","v":0},{"$f":"+G487","v":0},0,{"$f":"+I487","v":0},0,{"$f":"+K487","v":0},{"$f":"L487","v":0},{"$f":"+M487","v":0},0,{"$f":"+O487","v":0},{"$f":"P487","v":0},{"$f":"+Q487","v":0},0,{"$f":"+S487","v":0},{"$f":"T487","v":0},{"$f":"+U487","v":0},0,{"$f":"+W487","v":0},{"$f":"+X487","v":0},0,{"$f":"+Z487","v":0}]
[0,null,null,null,12,{"$f":"+Summary!F42","v":0},{"$f":"+G527","v":0},0,{"$f":"+I527","v":0},0,{"$f":"+K527","v":0},{"$f":"L527","v":0},{"$f":"+M527","v":0},0,{"$f":"+O527","v":0},{"$f":"P527","v":0},{"$f":"+Q527","v":0},0,{"$f":"+S527","v":0},{"$f":"T527","v":0},{"$f":"+U527","v":0},0,{"$f":"+W527","v":0},{"$f":"+X527","v":0},0,{"$f":"+Z527","v":0}]
[0,null,null,null,13,{"$f":"+Summary!F43","v":0},{"$f":"+G567","v":0},0,{"$f":"+I567","v":0},0,{"$f":"+K567","v":0},{"$f":"L567","v":0},{"$f":"+M567","v":0},0,{"$f":"+O567","v":0},{"$f":"P567","v":0},{"$f":"+Q567","v":0},0,{"$f":"+S567","v":0},{"$f":"T567","v":0},{"$f":"+U567","v":0},0,{"$f":"+W567","v":0},{"$f":"+X567","v":0},0,{"$f":"+Z567","v":0}]
[0,null,null,null,14,{"$f":"+Summary!F44","v":0},{"$f":"+G607","v":0},0,{"$f":"+I607","v":0},0,{"$f":"+K607","v":0},{"$f":"L607","v":0},{"$f":"+M607","v":0},0,{"$f":"+O607","v":0},{"$f":"P607","v":0},{"$f":"+Q607","v":0},0,{"$f":"+S607","v":0},{"$f":"T607","v":0},{"$f":"+U607","v":0},0,{"$f":"+W607","v":0},{"$f":"+X607","v":0},0,{"$f":"+Z607","v":0}]
[0,null,null,null,15,{"$f":"+Summary!F45","v":0},{"$f":"+G647","v":0},0,{"$f":"+I647","v":0},0,{"$f":"+K647","v":0},{"$f":"L647","v":0},{"$f":"+M647","v":0},0,{"$f":"+O647","v":0},{"$f":"P647","v":0},{"$f":"+Q647","v":0},0,{"$f":"+S647","v":0},{"$f":"T647","v":0},{"$f":"+U647","v":0},0,{"$f":"+W647","v":0},{"$f":"+X647","v":0},0,{"$f":"+Z647","v":0}]
[1,null,null,null,16,"Direct charge against the National Revenue Fund",{"$f":"+G687","v":0},0,{"$f":"+I687","v":0},0,{"$f":"+K687","v":0},{"$f":"L687","v":0},{"$f":"+M687","v":0},0,{"$f":"+O687","v":0},{"$f":"P687","v":0},{"$f":"+Q687","v":0},0,{"$f":"+S687","v":0},{"$f":"T687","v":0},{"$f":"+U687","v":0},0,{"$f":"+W687","v":0},{"$f":"+X687","v":0},0,{"$f":"+Z687","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G13:G28)","v":0},0,{"$f":"SUM(I13:I28)","v":0},null,{"$f":"SUM(K13:K28)","v":30708.548069999997},{"$f":"SUM(L13:L28)","v":1176},{"$f":"SUM(M13:M28)","v":0},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":0},{"$f":"SUM(Q13:Q28)","v":0},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":0},{"$f":"SUM(U13:U28)","v":0},null,{"$f":"SUM(W13:W28)","v":0},{"$f":"SUM(X13:X28)","v":0},null,{"$f":"SUM(Z13:Z28)","v":0}]
[1]
[]
[0]
[1]
[1]
[1,null,null,null,null,"Detail of approved establishment and personnel numbers according to salary level"]
[1,null,null,null,null,"Salary Level"]
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[1,null,null,null,null,4,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,L$66:L$689)","v":0},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":0},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,6,0,0,0,0,243.75219999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,740.99357000000009,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,1156.1408499999998,202,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,1227.0370699999999,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,315.55556999999999,381,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,5511.3734299999996,186,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,3776.6674600000001,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,7337.0652399999999,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,5927.554079999999,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,4349.4457699999994,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37:G53)","v":0},0,{"$f":"SUM(I37:I53)","v":0},null,{"$f":"SUM(K37:K53)","v":30708.548069999997},{"$f":"SUM(L37:L53)","v":1176},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":0},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":0},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"002001"},1,0,null,null,{"$f":"+$F$13","v":"Strategic Leadership and Governance"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A64","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A65","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K66/I66,0)","v":0},null,0,null,{"$f":"IFERROR(O66/M66,0)","v":0},null,0,null,{"$f":"IFERROR(S66/Q66,0)","v":0},null,0,null,{"$f":"IFERROR(W66/U66,0)","v":0},null,null,{"$f":"IFERROR(Z66/X66,0)","v":0}]
[{"$f":"A66","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K67/I67,0)","v":0},null,0,null,{"$f":"IFERROR(O67/M67,0)","v":0},null,0,null,{"$f":"IFERROR(S67/Q67,0)","v":0},null,0,null,{"$f":"IFERROR(W67/U67,0)","v":0},null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[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,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,5,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,17,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,86,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,286,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,154,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,8,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,84,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,26,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,9,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,1,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,{"$f":"IFERROR(Z83/X83,0)","v":0}]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A82","v":1}]
[1,null,null,null,null,"Total",{"$f":"SUM(G66:G85)","v":0},0,{"$f":"SUM(I66:I85)","v":0},null,{"$f":"SUM(K66:K85)","v":0},{"$f":"SUM(L66:L85)","v":676},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":0},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":0},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'1'!L$75+'1'!L$162","v":44879},676,null,null,{"$f":"+'1'!$T$75+'1'!T$162","v":68960},0,null,null,{"$f":"+'1'!$AB$75+'1'!AB$162","v":48770},0,null,null,{"$f":"+'1'!$AK$75+'1'!AK$162","v":70892},null,null,{"$f":"+'1'!$AT$75+'1'!AT$162","v":75500}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":44879},{"$f":"+L88-L87","v":0},null,null,{"$f":"+O88-O87","v":68960},{"$f":"+P88-P87","v":0},null,null,{"$f":"+S88-S87","v":48770},{"$f":"+T88-T87","v":0},null,null,{"$f":"+W88-W87","v":70892},null,null,{"$f":"+Z88-Z87","v":75500}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B101))&B101","v":"002002"},2,1,null,null,{"$f":"+$F$14","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A102","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A104","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A105","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K106/I106,0)","v":0},null,0,null,{"$f":"IFERROR(O106/M106,0)","v":0},null,0,null,{"$f":"IFERROR(S106/Q106,0)","v":0},null,0,null,{"$f":"IFERROR(W106/U106,0)","v":0},null,null,{"$f":"IFERROR(Z106/X106,0)","v":0}]
[{"$f":"A106","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K107/I107,0)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[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,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,184,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,78,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,91,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,29,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,58,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,13,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,18,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,11,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,1,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]
[{"$f":"A121","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G106:G125)","v":0},0,{"$f":"SUM(I106:I125)","v":0},null,{"$f":"SUM(K106:K125)","v":0},{"$f":"SUM(L106:L125)","v":483},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":0},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":0},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'2'!L$75+'2'!L$162","v":76413},483,null,null,{"$f":"+'2'!$T$75+'2'!T$162","v":97482},0,null,null,{"$f":"+'2'!$AB$75+'2'!AB$162","v":83685},0,null,null,{"$f":"+'2'!$AK$75+'2'!AK$162","v":110516},null,null,{"$f":"+'2'!$AT$75+'2'!AT$162","v":117700}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":76413},{"$f":"+L128-L127","v":0},null,null,{"$f":"+O128-O127","v":97482},{"$f":"+P128-P127","v":0},null,null,{"$f":"+S128-S127","v":83685},{"$f":"+T128-T127","v":0},null,null,{"$f":"+W128-W127","v":110516},null,null,{"$f":"+Z128-Z127","v":117700}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"002003"},3,2,null,null,{"$f":"+$F$15","v":"Core Business"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A142","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A144","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A145","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K146/I146,0)","v":0},null,0,null,{"$f":"IFERROR(O146/M146,0)","v":0},null,0,null,{"$f":"IFERROR(S146/Q146,0)","v":0},null,0,null,{"$f":"IFERROR(W146/U146,0)","v":0},null,null,{"$f":"IFERROR(Z146/X146,0)","v":0}]
[{"$f":"A146","v":1},null,null,null,null,2,null,null,null,{"$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]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,null,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[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,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,1,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,6,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,4,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,3,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,1,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,1,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,1,null,0,null,0,null,0,null,0,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]
[{"$f":"A161","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},0,{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":17},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":0},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":0},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'3'!L$75+'3'!L$162","v":397842},17,null,null,{"$f":"+'3'!$T$75+'3'!T$162","v":418549},0,null,null,{"$f":"+'3'!$AB$75+'3'!AB$162","v":440899},0,null,null,{"$f":"+'3'!$AK$75+'3'!AK$162","v":473967},null,null,{"$f":"+'3'!$AT$75+'3'!AT$162","v":504774}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":397842},{"$f":"+L168-L167","v":0},null,null,{"$f":"+O168-O167","v":418549},{"$f":"+P168-P167","v":0},null,null,{"$f":"+S168-S167","v":440899},{"$f":"+T168-T167","v":0},null,null,{"$f":"+W168-W167","v":473967},null,null,{"$f":"+Z168-Z167","v":504774}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"002004"},4,3,null,null,{"$f":"+$F$16","v":"Support Services"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A182","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A184","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A185","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K186/I186,0)","v":0},null,0,null,{"$f":"IFERROR(O186/M186,0)","v":0},null,0,null,{"$f":"IFERROR(S186/Q186,0)","v":0},null,0,null,{"$f":"IFERROR(W186/U186,0)","v":0},null,null,{"$f":"IFERROR(Z186/X186,0)","v":0}]
[{"$f":"A186","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K187/I187,0)","v":0},null,0,null,{"$f":"IFERROR(O187/M187,0)","v":0},null,0,null,{"$f":"IFERROR(S187/Q187,0)","v":0},null,0,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,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[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,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,0,null,0,null,0,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},{"$f":"SUM(L186:L205)","v":0},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":0},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":0},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'4'!L$75+'4'!L$162","v":203623},0,null,null,{"$f":"+'4'!$T$75+'4'!T$162","v":253717},0,null,null,{"$f":"+'4'!$AB$75+'4'!AB$162","v":228931},0,null,null,{"$f":"+'4'!$AK$75+'4'!AK$162","v":285751},null,null,{"$f":"+'4'!$AT$75+'4'!AT$162","v":304326}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":203623},{"$f":"+L208-L207","v":0},null,null,{"$f":"+O208-O207","v":253717},{"$f":"+P208-P207","v":0},null,null,{"$f":"+S208-S207","v":228931},{"$f":"+T208-T207","v":0},null,null,{"$f":"+W208-W207","v":285751},null,null,{"$f":"+Z208-Z207","v":304326}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"002005"},5,4,null,null,{"$f":"+$F$17","v":"Associated Services"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A222","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,0,null,{"$f":"IFERROR(O226/M226,0)","v":0},null,0,null,{"$f":"IFERROR(S226/Q226,0)","v":0},null,0,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,0,null,{"$f":"IFERROR(O227/M227,0)","v":0},null,0,null,{"$f":"IFERROR(S227/Q227,0)","v":0},null,0,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[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,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,0,null,0,null,0,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},{"$f":"SUM(L226:L245)","v":0},{"$f":"SUM(M226:M245)","v":0},null,{"$f":"SUM(O226:O245)","v":0},{"$f":"SUM(P226:P245)","v":0},{"$f":"SUM(Q226:Q245)","v":0},null,{"$f":"SUM(S226:S245)","v":0},{"$f":"SUM(T226:T245)","v":0},{"$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$162","v":62746},0,null,null,{"$f":"+'5'!$T$75+'5'!T$162","v":56386},0,null,null,{"$f":"+'5'!$AB$75+'5'!AB$162","v":58452},0,null,null,{"$f":"+'5'!$AK$75+'5'!AK$162","v":65105},null,null,{"$f":"+'5'!$AT$75+'5'!AT$162","v":69337}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K248-K247","v":62746},{"$f":"+L248-L247","v":0},null,null,{"$f":"+O248-O247","v":56386},{"$f":"+P248-P247","v":0},null,null,{"$f":"+S248-S247","v":58452},{"$f":"+T248-T247","v":0},null,null,{"$f":"+W248-W247","v":65105},null,null,{"$f":"+Z248-Z247","v":69337}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A250","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"002006"},6,5,null,null,{"$f":"+$F$18","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A262","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,0,null,{"$f":"IFERROR(O266/M266,0)","v":0},null,0,null,{"$f":"IFERROR(S266/Q266,0)","v":0},null,0,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,0,null,{"$f":"IFERROR(O267/M267,0)","v":0},null,0,null,{"$f":"IFERROR(S267/Q267,0)","v":0},null,0,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[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,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,0,null,0,null,0,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]
[{"$f":"A281","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[{"$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":0},{"$f":"SUM(M266:M285)","v":0},null,{"$f":"SUM(O266:O285)","v":0},{"$f":"SUM(P266:P285)","v":0},{"$f":"SUM(Q266:Q285)","v":0},null,{"$f":"SUM(S266:S285)","v":0},{"$f":"SUM(T266:T285)","v":0},{"$f":"SUM(U266:U285)","v":0},null,{"$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$162","v":0},0,null,null,{"$f":"+'6'!$T$75+'6'!T$162","v":0},0,null,null,{"$f":"+'6'!$AB$75+'6'!AB$162","v":0},0,null,null,{"$f":"+'6'!$AK$75+'6'!AK$162","v":0},null,null,{"$f":"+'6'!$AT$75+'6'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K288-K287","v":0},{"$f":"+L288-L287","v":0},null,null,{"$f":"+O288-O287","v":0},{"$f":"+P288-P287","v":0},null,null,{"$f":"+S288-S287","v":0},{"$f":"+T288-T287","v":0},null,null,{"$f":"+W288-W287","v":0},null,null,{"$f":"+Z288-Z287","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A290","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"002007"},7,6,null,null,{"$f":"+$F$19","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A302","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,{"$f":"SUM(Z306:Z325)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'7'!L$75+'7'!L$162","v":0},0,null,null,{"$f":"+'7'!$T$75+'7'!T$162","v":0},0,null,null,{"$f":"+'7'!$AB$75+'7'!AB$162","v":0},0,null,null,{"$f":"+'7'!$AK$75+'7'!AK$162","v":0},null,null,{"$f":"+'7'!$AT$75+'7'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K328-K327","v":0},{"$f":"+L328-L327","v":0},null,null,{"$f":"+O328-O327","v":0},{"$f":"+P328-P327","v":0},null,null,{"$f":"+S328-S327","v":0},{"$f":"+T328-T327","v":0},null,null,{"$f":"+W328-W327","v":0},null,null,{"$f":"+Z328-Z327","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A330","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"002008"},8,7,null,null,{"$f":"+$F$20","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A344","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A345","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K346/I346,0)","v":0},0,0,0,{"$f":"IFERROR(O346/M346,0)","v":0},0,0,0,{"$f":"IFERROR(S346/Q346,0)","v":0},0,0,0,{"$f":"IFERROR(W346/U346,0)","v":0},0,0,{"$f":"IFERROR(Z346/X346,0)","v":0},0]
[{"$f":"A346","v":1},null,null,null,null,2,null,null,0,{"$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,{"$f":"SUM(Z346:Z365)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'8'!L$75+'8'!L$162","v":0},0,null,null,{"$f":"+'8'!$T$75+'8'!T$162","v":0},0,null,null,{"$f":"+'8'!$AB$75+'8'!AB$162","v":0},0,null,null,{"$f":"+'8'!$AK$75+'8'!AK$162","v":0},null,null,{"$f":"+'8'!$AT$75+'8'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K368-K367","v":-30708.548069999997},{"$f":"+L368-L367","v":0},null,null,{"$f":"+O368-O367","v":0},{"$f":"+P368-P367","v":0},null,null,{"$f":"+S368-S367","v":0},{"$f":"+T368-T367","v":0},null,null,{"$f":"+W368-W367","v":0},null,null,{"$f":"+Z368-Z367","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"002009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A384","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A385","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K386/I386,0)","v":0},0,0,0,{"$f":"IFERROR(O386/M386,0)","v":0},0,0,0,{"$f":"IFERROR(S386/Q386,0)","v":0},0,0,0,{"$f":"IFERROR(W386/U386,0)","v":0},0,0,{"$f":"IFERROR(Z386/X386,0)","v":0},0]
[{"$f":"A386","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K387/I387,0)","v":0},0,0,0,{"$f":"IFERROR(O387/M387,0)","v":0},0,0,0,{"$f":"IFERROR(S387/Q387,0)","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]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$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$162","v":0},0,null,null,{"$f":"+'9'!$T$75+'9'!T$162","v":0},0,null,null,{"$f":"+'9'!$AB$75+'9'!AB$162","v":0},0,null,null,{"$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},{"$f":"+L408-L407","v":0},null,null,{"$f":"+O408-O407","v":0},{"$f":"+P408-P407","v":0},null,null,{"$f":"+S408-S407","v":0},{"$f":"+T408-T407","v":0},null,null,{"$f":"+W408-W407","v":0},null,null,{"$f":"+Z408-Z407","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A410","v":1}]
[]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B421))&B421","v":"002010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2018","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,{"$f":"SUM(Z426:Z445)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'10'!L$75+'10'!L$162","v":0},0,null,null,{"$f":"+'10'!$T$75+'10'!T$162","v":0},0,null,null,{"$f":"+'10'!$AB$75+'10'!AB$162","v":0},0,null,null,{"$f":"+'10'!$AK$75+'10'!AK$162","v":0},null,null,{"$f":"+'10'!$AT$75+'10'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K448-K447","v":0},{"$f":"+L448-L447","v":0},null,null,{"$f":"+O448-O447","v":0},{"$f":"+P448-P447","v":0},null,null,{"$f":"+S448-S447","v":0},{"$f":"+T448-T447","v":0},null,null,{"$f":"+W448-W447","v":0},null,null,{"$f":"+Z448-Z447","v":0}]
[{"$f":"A449","v":1}]
[{"$f":"A450","v":1}]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A450","v":1}]
[0]
[0]
[{"$f":"IF((LEN($F461)>2),1,0)","v":0},11,10,null,null,{"$f":"+$F$23","v":0}]
[{"$f":"A461","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A462","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"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,null,0,{"$f":"IFERROR(O466/M466,0)","v":0},0,null,0,{"$f":"IFERROR(S466/Q466,0)","v":0},0,null,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,null,0,{"$f":"IFERROR(O467/M467,0)","v":0},0,null,0,{"$f":"IFERROR(S467/Q467,0)","v":0},0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A481","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$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}]
[0]
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[0]
[0]
[0]
[{"$f":"A490","v":0}]
[{"$f":"A491","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F501)>2),1,0)","v":0},12,11,null,null,{"$f":"+$F$24","v":0}]
[{"$f":"A501","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,null,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,null,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,null,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,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$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}]
[0]
[0]
[0]
[0]
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[0]
[0]
[0]
[{"$f":"A530","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F541)>2),1,0)","v":0},13,12,null,null,{"$f":"+$F$25","v":0}]
[{"$f":"A541","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,null,0,{"$f":"IFERROR(O546/M546,0)","v":0},0,null,0,{"$f":"IFERROR(S546/Q546,0)","v":0},0,null,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,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A561","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$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}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A570","v":0}]
[{"$f":"A571","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F581)>2),1,0)","v":0},14,13,null,null,{"$f":"+$F$26","v":0}]
[{"$f":"A581","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2018/19 as at 30 Sept 2018"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2017/18"},null,null,{"$f":"MyYear0","v":"2018/19"},null,null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,{"$f":"MyYearP3","v":"2021/22"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A584","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A585","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K586/I586,0)","v":0},0,null,0,{"$f":"IFERROR(O586/M586,0)","v":0},0,null,0,{"$f":"IFERROR(S586/Q586,0)","v":0},0,null,0,{"$f":"IFERROR(W586/U586,0)","v":0},0,0,{"$f":"IFERROR(Z586/X586,0)","v":0},0]
[{"$f":"A586","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K587/I587,0)","v":0},0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A601","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G586:G605)","v":0},0,{"$f":"SUM(I586:I605)","v":0},null,{"$f":"SUM(K586:K605)","v":0},{"$f":"SUM(L586:L605)","v":0},{"$f":"SUM(M586:M605)","v":0},null,{"$f":"SUM(O586:O605)","v":0},{"$f":"SUM(P586:P605)","v":0},{"$f":"SUM(Q586:Q605)","v":0},null,{"$f":"SUM(S586:S605)","v":0},{"$f":"SUM(T586:T605)","v":0},{"$f":"SUM(U586:U605)","v":0},null,{"$f":"SUM(W586:W605)","v":0},{"$f":"SUM(X586:X605)","v":0},null,{"$f":"SUM(Z586:Z605)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'14'!L$75+'14'!L$169","v":0},null,null,null,{"$f":"+'14'!$T$75+'14'!T$169","v":0},null,null,null,{"$f":"+'14'!$AB$75+'14'!AB$169","v":0},null,null,null,{"$f":"+'14'!$AK$75+'14'!AK$169","v":0},null,null,{"$f":"+'14'!$AT$75+'14'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K608-K607","v":0},null,null,null,{"$f":"+O608-O607","v":0},null,null,null,{"$f":"+S608-S607","v":0},null,null,null,{"$f":"+W608-W607","v":0},null,null,{"$f":"+Z608-Z607","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A610","v":0}]
[{"$f":"A611","v":0}]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G666:G685)","v":0},0,{"$f":"SUM(I666:I685)","v":0},null,{"$f":"SUM(K666:K685)","v":0},{"$f":"SUM(L666:L685)","v":0},{"$f":"SUM(M666:M685)","v":0},null,{"$f":"SUM(O666:O685)","v":0},{"$f":"SUM(P666:P685)","v":0},{"$f":"SUM(Q666:Q685)","v":0},null,{"$f":"SUM(S666:S685)","v":0},{"$f":"SUM(T666:T685)","v":0},{"$f":"SUM(U666:U685)","v":0},null,{"$f":"SUM(W666:W685)","v":0},{"$f":"SUM(X666:X685)","v":0},null,{"$f":"SUM(Z666:Z685)","v":0}]
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{"sheet":"Receipts","index":31,"n_rows":169,"n_cols":50,"rows_kept":169,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":2}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Parliament"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
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[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
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[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
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[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":9196},4410,0,0,0,5195,5200,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":9196},4410,0,0,0,5195,5200,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Catering sales",null,9196,4410,null,null,null,5195,5200]
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[null,null,null,null,null,"List item"]
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[null,null,null,null,null,"List item"]
[null,null,null,null,null,"List item"]
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[{"$f":"A33","v":1},4,"R21131",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"A34","v":1},4,"R21132",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":0},4,"R21133",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R21135",null,null,"List item",null,0,0,null,null,null,0,0]
[null,null,null,null,null,"List item"]
[null,null,null,null,null,"List item"]
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[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":0},4,"R2121",null,null,"List item",null,0,0,null,null,null,0,0]
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[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,null,null,null,0,0]
[null,null,null,null,null,"List item"]
[null,null,null,null,null,"List item"]
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[1,2,"R311",null,null,"Other government units",null,0,0,null,null,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,null,null,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,null,null,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,null,null,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,null,null,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,null,null,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":0},0,0,0,0,0,0,0]
[1,2,"R411",null,null,"Fines",null,0,0,null,null,null,0,0]
[1,2,"R412",null,null,"Penalties",null,0,0,null,null,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,0,null,null,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":24535},24581,0,0,0,12000,10000,0]
[1,2,"R511",null,null,"Interest",null,24535,24581,null,null,null,12000,10000]
[1,2,"R512",null,null,"Dividends",null,{"$f":"SUM(H63:H69)","v":0},0,0,0,0,0,0,0]
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[{"$f":"IF(COUNTA(H64:O64)-COUNTIF(H64:O64,\"0\")<>0,1,0)","v":0},3,"R5122",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H65:O65)-COUNTIF(H65:O65,\"0\")<>0,1,0)","v":0},3,"R5123",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H66:O66)-COUNTIF(H66:O66,\"0\")<>0,1,0)","v":0},3,"R5124",null,null,"List Item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H67:O67)-COUNTIF(H67:O67,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List Item",null,0,0,null,null,null,0,0]
[null,null,null,null,null,"List item"]
[null,null,null,null,null,"List item"]
[1,2,"R513",null,null,"Rent on land",null,0,0,null,null,null,0,0]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H72:H73)","v":0},0,0,0,0,0,0,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,null,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,0,0,null,0,null,0,0]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"H75","v":4},24,0,0,0,6,6,0]
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[0]
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[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H82:H91)","v":0},0,0,0,0,0,0,0]
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[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H93:H102)","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]
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[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H80,H81,H92)","v":33735},29015,0,0,0,17201,15206,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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[0,null,null,null,null,{"$f":"Summary!F128","v":"Other transfers to households"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,128,143,128,{"$f":"ROW()","v":166}]
[1,null,null,null,null,{"$f":"Summary!F129","v":"Payments for capital assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))+G5133)","v":8088},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))+H5133)","v":23907},3906,4136,4360,4601,4853,null,null,null,null,null,null,null,null,129,144,129,{"$f":"ROW()","v":167}]
[{"$f":"IF(COUNTA(G168:M168)-COUNTIF(G168:M168,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F130","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,130,145,130,{"$f":"ROW()","v":168}]
[{"$f":"IF(COUNTA(G169:M169)-COUNTIF(G169:M169,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F131","v":"Buildings"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,131,146,131,{"$f":"ROW()","v":169}]
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[1,null,null,null,null,{"$f":"Summary!F133","v":"Machinery and equipment"},8088,21895,3906,4136,4360,4601,4853,null,null,null,null,null,null,null,null,133,148,133,{"$f":"ROW()","v":171}]
[1,null,null,null,null,{"$f":"Summary!F134","v":"Transport equipment"},163,1234,0,0,0,0,0,null,null,null,null,null,null,null,null,134,149,134,{"$f":"ROW()","v":172}]
[1,null,null,null,null,{"$f":"Summary!F135","v":"Other machinery and equipment"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))+G5139)","v":7925},20661,3906,4136,4360,4601,4853,null,null,null,null,null,null,null,null,135,150,135,{"$f":"ROW()","v":173}]
[1,null,null,null,null,{"$f":"Summary!F136","v":"Heritage assets"},0,8,0,0,0,0,0,null,null,null,null,null,null,null,null,136,151,136,{"$f":"ROW()","v":174}]
[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}]
[0,null,null,null,null,{"$f":"Summary!F139","v":"Land and sub-soil assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))+G5143)","v":0},0,0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))+J5143),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))+J5143))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))+K5143)","v":0},0,0,null,null,null,null,null,null,null,null,139,154,139,{"$f":"ROW()","v":177}]
[{"$f":"IF(COUNTA(G178:M178)-COUNTIF(G178:M178,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F140","v":"Software and other intangible assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))+G5144)","v":0},2004,0,0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,K$2,4))+K5144)","v":0},0,0,null,null,null,null,null,null,null,null,140,155,140,{"$f":"ROW()","v":178}]
[1,null,null,null,null,{"$f":"Summary!F141","v":"Payments for financial assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))+G5145)","v":0},0,0,0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,K$2,4))+K5145)","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,L$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,L$2,4))+L5145)","v":0},0,null,null,null,null,null,null,null,null,141,156,{"$f":"IF($Z$9=1,V179,W179)","v":141},{"$f":"ROW()","v":179}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,157,142,{"$f":"ROW()","v":180}]
[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G143,G167,G179)","v":2133940},{"$f":"SUM(H97,H143,H167,H179)","v":2175360},2268235,{"$f":"SUM(J97,J143,J167,J179)","v":2365855},{"$f":"SUM(K97,K143,K167,K179)","v":2525460},2694159,2868173,null,null,null,null,null,null,null,null,143,158,143,{"$f":"ROW()","v":181}]
[1,null,null,null,null,null,{"$f":"G96-G181","v":0},{"$f":"H96-H181","v":0},0,{"$f":"J96-J181","v":0},{"$f":"K96-K181","v":0},0,0]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.05]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN NOMINAL TERMS",null,null,null,null,null,null,"NOMINAL GROWTH"]
[1,null,null,null,null,{"$f":"F$67","v":"Parliament"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMINAL GROWTH",null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,null,{"$f":"G$69","v":"2015/16"},"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,null,null,null,1]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G189&\" - \"&J189","v":"2015/16 - 2018/19"},{"$f":"J189&\" - \"&M189","v":"2018/19 - 2021/22"},{"$f":"G189&\" - \"&M189","v":"2015/16 - 2021/22"},null,null,1]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F71=0,\"\",F71)","v":"Strategic Leadership and Governance"},null,{"$f":"IF(ISERROR(H71/G71-1),0,H71/G71-1)","v":-1.2930992700871391E-2},{"$f":"IF(ISERROR(I71/H71-1),0,I71/H71-1)","v":-0.30085731962407569},{"$f":"IF(ISERROR(J71/I71-1),0,J71/I71-1)","v":0.36145407554113462},-0.18821575222334563,{"$f":"IF(ISERROR(L71/K71-1),0,L71/K71-1)","v":0.30206016547411774},{"$f":"IF(ISERROR(M71/L71-1),0,M71/L71-1)","v":6.1913128355295166E-2},null,{"$f":"IF(ISERROR((J71/G71)^(1/3)-1),0,((J71/G71)^(1/3)-1))","v":-2.0572916515107731E-2},{"$f":"IF(ISERROR((M71/J71)^(1/3)-1),0,((M71/J71)^(1/3)-1))","v":3.9250448923376258E-2},{"$f":"IF(ISERROR((M71/G71)^(1/6)-1),0,((M71/G71)^(1/6)-1))","v":8.8954535527392409E-3},null,null,1]
[{"$f":"A72","v":1},null,null,null,null,{"$f":"IF(F72=0,\"\",F72)","v":"Administration"},null,{"$f":"IF(ISERROR(H72/G72-1),0,H72/G72-1)","v":0.15516796051026693},-0.2783329710257445,0.17309281189754899,-8.8559396642798438E-2,0.23394750187148339,6.2212567760621562E-2,null,{"$f":"IF(ISERROR((J72/G72)^(1/3)-1),0,((J72/G72)^(1/3)-1))","v":-7.4064299954976764E-3},{"$f":"IF(ISERROR((M72/J72)^(1/3)-1),0,((M72/J72)^(1/3)-1))","v":6.1073569735705213E-2},{"$f":"IF(ISERROR((M72/G72)^(1/6)-1),0,((M72/G72)^(1/6)-1))","v":2.6262540786413435E-2},null,null,1]
[1,null,null,null,null,"Core Business",null,-1.7797198804034187E-2,4.6782165478829629E-2,5.5170931922223776E-2,5.3397622630569019E-2,6.944722037463591E-2,6.2262847408918853E-2,null,2.7527452887783133E-2,6.1682260228607566E-2,4.4465254869134219E-2,null,null,2]
[1,null,null,null,null,"Support Services",null,0.1035644750636513,-5.6635432152837284E-2,0.18324222172815618,-5.2901792498970757E-2,0.18403685463542163,6.2040603108190373E-2,null,7.1972497911479749E-2,5.9986787617563708E-2,6.5962796947231617E-2,null,null,2]
[1,null,null,null,null,"Associated Services",null,6.4426992904205171E-3,6.7511053075489436E-2,4.2654403594087897E-2,5.4433228334500816E-2,5.9672355635012941E-2,6.8365494571989815E-2,null,3.8565612334824362E-2,6.0808148444887022E-2,4.9627964690077908E-2,null,null,2]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
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[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,{"$f":"IF(ISERROR(H81/G81-1),0,H81/G81-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[1,null,null,null,null,{"$f":"IF(F88=0,\"\",F88)","v":"Direct charge against the National Revenue Fund"},null,-8.6487272198703113E-3,0.27446344458495986,-0.11347898930050626,0.28413033471827664,-5.2941575883135972E-2,6.4999766571739226E-2,null,3.8519514197281168E-2,9.0046763586198342E-2,6.3971256835379631E-2,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,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,1.9410105251319143E-2,4.2694082818476087E-2,4.303786865117587E-2,6.7461868964919569E-2,6.6799315768216516E-2,6.4589357940641134E-2,null,3.4987981093167697E-2,6.6282806678089168E-2,5.0518866731155798E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,-3.7781674349320893E-3,5.803148286598292E-2,3.9649358604570972E-2,7.0105919158637509E-2,6.9479946427911887E-2,6.2297939396472879E-2,null,3.0972731520327201E-2,6.7288713938848943E-2,4.8973574848457435E-2]
[1,null,null,null,null,"Compensation of employees",null,6.0164334001495012E-2,1.8452652032668437E-2,3.462834375845425E-2,7.618557109464752E-2,7.4943441185526316E-2,6.5000526156189231E-2,null,3.7606781727924865E-2,7.2031468420002076E-2,5.4678681807089458E-2]
[1,null,null,null,null,"Salaries and wages",null,5.9913496345706418E-2,1.7519958971797811E-2,3.4347279756329785E-2,7.7859759480849888E-2,7.3360509568338061E-2,6.5000434815904118E-2,null,3.7114195150565799E-2,7.2060312528274162E-2,5.4442491642206603E-2]
[1,null,null,null,null,"Social contributions",null,6.6304459251665726E-2,4.1146724605356733E-2,4.1311935585144788E-2,3.6640300783882473E-2,0.11381988640251839,6.5002687965594053E-2,null,4.9521491669549222E-2,7.1349702563357598E-2,6.0379431116061921E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":-0.15906081943972539},0.17925925925925923,5.2915439265291964E-2,5.4321786501745795E-2,5.5001348072256651E-2,5.5000538017673906E-2,null,1.4508738206888028E-2,5.4774508934590127E-2,3.4445724120903742E-2]
[1,null,null,null,null,"Administrative fees",null,0,-0.91324921135646686,2.1636363636363636,-0.63601532567049812,6.315789473684208E-2,5.4455445544554504E-2,null,0,-0.25828618730461239,0]
[1,null,null,null,null,"Advertising",null,3.8153636518480694E-2,-0.27465135356849879,6.4992837216315991E-2,5.600000000000005E-2,7.8774470367390714E-2,5.4937542725747246E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":-7.0923003832645715E-2},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":6.3180760209741615E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":-6.1303973465176576E-3}]
[1,null,null,null,null,"Minor assets",null,-0.82905405405405408,5.1857707509881426,6.1341853035143723E-2,5.6592414208308295E-2,5.5270655270655222E-2,5.5075593952483848E-2,null,3.9208377278660667E-2,5.5646006178722063E-2,4.7394946074158062E-2]
[1,null,null,null,null,"Audit costs: External",null,1.0420679168778508,0.11665425663936468,5.0011113580795685E-2,5.5884843353090519E-2,5.4731355252606306E-2,5.4932522334157019E-2,null,0.33780947620078661,5.5182787070918948E-2,0.18812185051341945]
[1,null,null,null,null,"Bursaries: Employees",null,-0.62933568489124037,0.83901665344964305,8.1931867184130702E-3,5.6030795551753609E-2,5.5083029566626251E-2,5.5278310940499065E-2,null,-0.11752299188474569,5.546396627239969E-2,-3.4897578943288154E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,0.28487940630797781,-0.71720453396866657,4.9272402348736311E-2,5.5717761557177559E-2,5.5773219635860904E-2,5.5446409080986747E-2,null,-0.27488366794378749,5.5645787099713129E-2,-0.12509086123624391]
[1,null,null,null,null,"Communication (G&S)",null,-0.42449789238780067,0.84245296567571448,5.7032244654038999E-2,5.5995280468020159E-2,5.5004655493482213E-2,5.4983121152615722E-2,null,3.8748767139616724E-2,5.5327580111080188E-2,4.7005359474735275E-2]
[1,null,null,null,null,"Computer services",null,0.41409328863008055,-0.26384093839690526,6.102384450220355E-2,5.602300564490359E-2,5.5017650025214415E-2,5.4968691745136411E-2,null,3.3693112205523512E-2,5.5336337312193784E-2,4.4458665022134802E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.84054993678887491,5.9633300297324086,0.75519499003700541,5.6033084657800769E-2,5.4979651386009465E-2,5.5025838852900577E-2,null,0.24907643536344093,5.5346079718422647E-2,0.14813236141547259]
[0,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,-0.22597427166099127,-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-0.16325343262741443,4.962731191767487,-0.13478940249078786,5.5703060770651014E-2,5.4985318524192417E-2,5.4987475343974301E-2,null,0.62824717598912416,5.5225230806575931E-2,0.31078888540194716]
[1,null,null,null,null,"Agency and support/outsourced services",null,-1,0,5.7708077080770748E-2,5.5819362341312129E-2,5.479577787976142E-2,5.499477897667937E-2,null,2.8453903095855937E-2,5.5203213369954485E-2,4.1742704965875399E-2]
[1,null,null,null,null,"Entertainment",null,-0.93037542662116035,14.980392156862745,5.7668711656441607E-2,5.5684454756380619E-2,5.4945054945054972E-2,5.5208333333333304E-2,null,5.5763262160264615E-2,5.527923664920964E-2,5.5521221660068454E-2]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,-1,0,5.8947368421052637E-2,5.5666003976143186E-2,5.4613935969868077E-2,6.0714285714285721E-2,null,5.6120250404801508E-2,5.6994725089403619E-2,5.6557397275687649E-2]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[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]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":4.9731046381813471E-3},-4.9181983437689314E-2,0.26521508231545399,5.6077904633982545E-2,5.4928457869634295E-2,5.5007158465827821E-2,null,6.5300344140364786E-2,5.5337710119992334E-2,6.0307326097076563E-2]
[1,null,null,null,null,"Operating leases",null,-1,0,5.9101654846335672E-2,5.5803571428571397E-2,5.4968287526427018E-2,5.4108216432865675E-2,null,5.5482440978082082E-2,5.495979807040885E-2,5.522108716661811E-2]
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[1,null,null,null,null,"Property payments",null,-1,0,5.1948051948051965E-2,6.1728395061728447E-2,5.8139534883721034E-2,5.4945054945054972E-2,null,5.4901660750877879E-2,5.8267367978799722E-2,5.6583174198461483E-2]
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[1,null,null,null,null,"Training and development",null,-0.40250687043367517,0.59064393089522094,0.18217081599548623,5.0769597900012009E-2,5.4902628740135073E-2,5.4951560818083944E-2,null,3.95898743177312E-2,5.3539437766220832E-2,4.6541414228867817E-2]
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[1,null,null,null,null,"Venues and facilities",null,1.129798903107861,-0.48669527896995712,-0.19230769230769229,5.5900621118012417E-2,5.4901960784313752E-2,5.529739776951681E-2,null,-4.0628966735500094E-2,5.5366580009283073E-2,6.2246897866933271E-3]
[1,null,null,null,null,"Interest and rent on land",null,0,-1,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},-1,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,8.6868283953179359E-2,2.8333796222821839E-2,5.8002363211073327E-2,5.5998614222904974E-2,5.5001813033118019E-2,7.4998721345349351E-2,null,5.7464721325037438E-2,6.1960020739169508E-2,5.9709987397154274E-2]
[0,null,null,null,null,"Provinces and municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
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[0,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[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]
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[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]
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[0,null,null,null,null,"Households",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social benefits",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
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[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]
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[1,null,null,null,null,"Transport equipment",null,6.5705521472392636,-1,0,0,0,0,null,-1,0,-1]
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[1,null,null,null,null,"Heritage assets",null,0,-1,0,0,0,0,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]
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[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":1.9410105251319143E-2},{"$f":"IF(ISERROR(I181/H181-1),0,I181/H181-1)","v":4.2694082818476087E-2},4.303786865117587E-2,6.7461868964919569E-2,6.6799315768216516E-2,6.4589357940641134E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":3.4987981093167697E-2},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":6.6282806678089168E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":5.0518866731155798E-2},null,null,1]
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[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]
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[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,-6.7359741277647212E-2,0.21708553415823872,-0.15890451905132208,0.21891693909322552,-0.10275975800860371,1.0788392266158242E-2,null,-1.5323621874882565E-2,3.398530683942047E-2,9.0296858731306884E-3]
[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,-4.0962643201614024E-2,-4.2492861268093041E-3,-1.0407619004279556E-2,1.3251785071264344E-2,1.0682394941685436E-2,1.0398874546604597E-2,null,-1.8672058932298174E-2,1.1443537902360523E-2,-3.7280468888248874E-3]
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[1,null,null,null,null,"Compensation of employees",null,-2.6220110874272118E-3,-2.7399337909042143E-2,-1.8386238009160727E-2,2.1532461892018517E-2,1.8398114346271477E-2,1.0789113185701193E-2,null,-1.618903276975403E-2,1.6896544116123513E-2,2.1696278356420073E-4]
[1,null,null,null,null,"Salaries and wages",null,-2.8579933296610793E-3,-2.8290039982152626E-2,-1.8652900230575864E-2,2.312162813784413E-2,1.6898449794334081E-2,1.0789026494884002E-2,null,-1.665608067812363E-2,1.6923904762600861E-2,-7.0309440358684583E-6]
[1,null,null,null,null,"Social contributions",null,3.154476177119836E-3,-5.7269803716698542E-3,-1.2045114883946439E-2,-1.6004537694076615E-2,5.5229539130636329E-2,1.0791164953148469E-2,null,-4.8920534917110681E-3,1.6249841697453027E-2,5.6233356038066784E-3]
[1,null,null,null,null,"Goods and services",null,-0.20886394514021556,0.1261675582495887,-1.0361772606379827E-3,7.7900979105205437E-4,-4.9496341442734071E-4,1.2981515437580082E-3,null,-3.8089533940067422E-2,5.2711562487672836E-4,-1.8971201189116327E-2]
[1,null,null,null,null,"Administrative fees",null,0,-0.91715483846675017,2.0015309470442233,-0.65449995758577217,7.2325238416741655E-3,7.8080575474026581E-4,null,0,-0.29643276800002127,0]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":-2.3329164201428276E-2},-0.30730744099095431,1.0422372187851803E-2,2.3719967372610729E-3,2.2027619625650141E-2,1.2383628829100157E-3,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":-0.11909197749398537},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":8.5010306847324024E-3},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":-5.7452044384072143E-2}]
[1,null,null,null,null,"Minor assets",null,-0.83917802333832847,4.9072797502627239,6.9584652316294626E-3,2.9343257267282485E-3,-2.3982260187760396E-4,1.3693869280817506E-3,null,-1.4670473624200819E-2,1.35379148456094E-3,-6.6906538755948652E-3]
[1,null,null,null,null,"Audit costs: External",null,0.92113008034436072,6.6381109781130654E-2,-3.7916846642419566E-3,2.2626882163325757E-3,-7.5075378244493507E-4,1.2335980428568316E-3,null,0.26844933738684662,9.1439588492625568E-4,0.12676936515029147]
[1,null,null,null,null,"Bursaries: Employees",null,-0.65128761899633059,0.75622186379661716,-4.3466851842558274E-2,2.4012283648195965E-3,-4.1757861755742365E-4,1.5617850720368587E-3,null,-0.16327594017212799,1.1811139493544953E-3,-8.4733740222717846E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,0.20878471116047215,-0.72993633336861952,-4.4925441718139947E-3,2.1040915180488007E-3,2.3630533402418941E-4,1.7213265616218276E-3,null,-0.31247808653805775,1.3535836728562067E-3,-0.17026960288372273]
[1,null,null,null,null,"Communication (G&S)",null,-0.45858098004606795,0.75950346902348587,2.8696821229858838E-3,2.3675168824368598E-3,-4.9182997371755022E-4,1.2816212443318431E-3,null,-1.5106254792369822E-2,1.0517421723157394E-3,-7.0601229204685367E-3]
[1,null,null,null,null,"Computer services",null,0.33034613136367508,-0.29698372399499451,6.656751525207838E-3,2.3938340613312015E-3,-4.7951899426923461E-4,1.2679263327972645E-3,null,-1.9899793981088099E-2,1.0600489877505836E-3,-9.4753106306757484E-3]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.8499930828862704,5.6498323547576668,0.66525841631102134,2.40340122069016E-3,-5.1551878833389075E-4,1.3221644979055647E-3,null,0.18431675434214512,1.0692903388838104E-3,8.8844861679450382E-2]
[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,-0.2718145672911676,-1,0,0,0,0,null,-1,0,-1]
[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,-0.21280825827669181,4.6942817060850865,-0.1791229820264435,2.0901372976473986E-3,-5.101497590265236E-4,1.2857537955501819E-3,null,0.54382898927487378,9.5465672556449555E-4,0.24310209395793647]
[1,null,null,null,null,"Agency and support/outsourced services",null,-1,0,3.5108847489160322E-3,2.2005325984113533E-3,-6.8971998336087026E-4,1.292685653557335E-3,null,-2.4867370786166521E-2,9.3377165281216534E-4,-1.2051023371790981E-2]
[1,null,null,null,null,"Entertainment",null,-0.93449881801495793,14.260935264116045,3.4735364175069172E-3,2.0724761729542518E-3,-5.4829535022626885E-4,1.495369514717737E-3,null,1.026105845561176E-3,1.0058850302867572E-3,1.0159953868655869E-3]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,0,0,0,0,0,0,null,0,0,0]
[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]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,-1,0,4.6866745308946633E-3,2.0549623988748156E-3,-8.6199645024198635E-4,6.7210539981539252E-3,null,1.3645856592365835E-3,2.6331453465120447E-3,1.9986647486747167E-3]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[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]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,-5.4544638158106173E-2,-9.1988978976264235E-2,0.20038518582202136,2.4459450549882966E-3,-5.6401936849981293E-4,1.3044349931594645E-3,null,1.0068727783489884E-2,1.061351191601112E-3,5.5549539589181407E-3]
[1,null,null,null,null,"Operating leases",null,-1,0,4.8330552861290954E-3,2.185543612867713E-3,-5.2628487399641877E-4,4.5125154583969262E-4,null,7.5984413281315888E-4,7.0287528065815508E-4,7.3135930135093119E-4]
[1,null,null,null,null,"Rental and hiring",null,0.67753616643667258,-5.9219758038759118E-2,-4.6778485599292541E-3,2.3649233005778036E-3,-5.1156160630361214E-4,1.2077041571825209E-3,null,0.16245080660134925,1.0196575780541117E-3,7.8719661624564896E-2]
[1,null,null,null,null,"Property payments",null,-1,0,-1.9539954409600879E-3,7.8094804457122802E-3,2.4781451313922176E-3,1.2454927098966007E-3,null,2.0917506709783318E-4,3.840335801497563E-3,2.0231105973027574E-3]
[1,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":-1},0,3.4959233873537165E-3,2.4295249739882951E-3,-9.5158916935533799E-4,7.488431599413925E-4,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":3.4098966734141811E-4},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":7.4130768238900302E-4},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":5.4112865388500353E-4}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-5.6157783597501232E-2,-0.13522037509860996,-3.4582803367357862E-3,1.8903881631415764E-3,-4.9214790084528559E-4,1.2986168338227078E-3,null,-6.6530546690557246E-2,8.9843966966363098E-4,-3.3403848912734735E-2]
[1,null,null,null,null,"Training and development",null,-0.4378923372127892,0.51903118642969726,0.12159612580266432,-2.5927841308298616E-3,-5.8848980644965465E-4,1.2516674163571828E-3,null,-1.4308755700211728E-2,-6.4443543481651488E-4,-7.5001108644026093E-3]
[1,null,null,null,null,"Operating payments",null,-0.65452443869957899,0.53064231023798558,0.1406944680940887,-2.1820357935207202E-3,-5.5659200095723449E-3,1.2869423767991606E-3,null,-0.15507117425572581,-2.1575931710443585E-3,-8.1792064355883487E-2]
[1,null,null,null,null,"Venues and facilities",null,1.0036653551174135,-0.50980488829615189,-0.23369402214056623,2.2776647217577217E-3,-5.8912262574317698E-4,1.5799003297316538E-3,null,-9.0368566600101286E-2,1.0887362931708555E-3,-4.5734951832117954E-2]
[1,null,null,null,null,"Interest and rent on land",null,0,-1,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,0,-1,0,0,0,0,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,2.2500444973988953E-2,-1.7963054972983561E-2,3.7900915937802981E-3,2.3706813356001444E-3,-4.9452291193541331E-4,2.0278373144269723E-2,null,2.6393510710889245E-3,7.3430742389943848E-3,4.9884607600929609E-3]
[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]
[0,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$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,2.2500444973988953E-2,-1.7963054972983561E-2,3.7900915937802981E-3,2.3706813356001444E-3,-4.9452291193541331E-4,2.0278373144269723E-2,null,2.6393510710889245E-3,7.3430742389943848E-3,4.9884607600929609E-3]
[0,null,null,null,null,"Households",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social benefits",null,0,0,0,0,0,0,null,0,0,0]
[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,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":1.780804956816354},-0.84397259881922304,4.6263335417071616E-3,6.2411754477897929E-4,-2.3548912576853986E-4,1.0800148224630046E-3,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":-0.24178567173168752},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":4.8939906091982621E-4},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":-0.12903191927112345}]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$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,1.5467739377376528,-0.8296347531386693,4.6263335417071616E-3,6.2411754477897929E-4,-2.3548912576853986E-4,1.0800148224630046E-3,null,-0.24178567173168752,4.8939906091982621E-4,-0.12903191927112345,null,null,1]
[1,null,null,null,null,"Transport equipment",null,6.1221996754708865,-1,0,0,0,0,null,-1,0,-1,null,null,1]
[1,null,null,null,null,"Other machinery and equipment",null,1.452667389441058,-0.81945950921887445,4.6263335417071616E-3,6.2411754477897929E-4,-2.3548912576853986E-4,1.0800148224630046E-3,null,-0.23662263626589586,4.8939906091982621E-4,-0.12607153616612121,null,null,1]
[1,null,null,null,null,"Heritage assets",null,0,-1,0,0,0,0,null,0,0,0,null,null,2]
[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,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":-4.0962643201614024E-2},-4.2492861268093041E-3,-1.0407619004279556E-2,1.3251785071264344E-2,1.0682394941685436E-2,1.0398874546604597E-2,null,0,0,0,null,null,2]
[{"$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}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,-4.0962643201614024E-2,-4.2492861268093041E-3,-1.0407619004279556E-2,1.3251785071264344E-2,1.0682394941685436E-2,1.0398874546604597E-2,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":-1.8672058932298174E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":1.1443537902360523E-2},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-3.7280468888248874E-3},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$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$67","v":"Parliament"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2015/16"},"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,null,null,null,1]
[1,null,null,null,null,null,"Audited",null,null,{"$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,{"$f":"IF(F311=0,\"\",F311)","v":"Strategic Leadership and Governance"},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":109657.25572893434},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":101829},67987.803652967967,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":87819.361365925142},67669.957141742459,83475.480246610023,84131.50338603511,null,null,null,null,null,null,2]
[1,null,null,null,null,"Administration",148152.040838163,161005,110960.89337498989,123497.61912821184,106844.44906256867,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":124905.2288468968},125922.34079730904,null,null,null,null,null,null,2]
[1,null,null,null,null,"Core Business",567753.17066428822,524623,524441.87182568235,525020.72111244092,524969.1529181964,531894.02712099836,536250.65924295643,null,null,null,null,null,null,2]
[1,null,null,null,null,"Support Services",312282.36718680302,324214,292082.16710726562,327895.13051445654,294777.94631936389,330668.00999474857,333306.6938397839,null,null,null,null,null,null,2]
[1,null,null,null,null,"Associated Services",662416.43388319132,627201,639400.30633661721,632513.0473519637,633072.68993185367,635560.87755785976,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":644447.79539372283},null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",468013.25153811806,436488,531243.23063366127,446826.28057054873,544644.12221946404,488676.62401938351,493948.65913060651]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",2268274.5198394977,2175360,2166116.2729311842,2143572.1600435465,2171978.3175931894,2195180.2477864972,2218007.6517904135]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},1865287.3204636625,1748189,1766365.9792517805,1742303.6568309974,1769765.0797096186,1793164.9422544676,1807912.1018364818]
[1,null,null,null,null,"Compensation of employees",1320943.5285777962,1317480,1281381.9202915952,1257822.1273244785,1284906.1343480304,1308545.9843319911,1322664.0350656437]
[1,null,null,null,null,"Salaries and wages",1269098.0738296909,1265471,1229670.7748137454,1206733.8485346898,1234635.4998418584,1255498.9258502387,1269044.5370255352]
[1,null,null,null,null,"Social contributions",51845.454748105156,52009,51711.145477849823,51088.278789788652,50270.634506171984,53047.058481752523,53619.498040108432]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":544343.79188586655},430650,484984.05896018539,484481.52950651891,484858.94536158838,484618.95792247658,485248.06677083805]
[1,null,null,null,null,"Administrative fees",0,1902,157.57149723624113,472.95572532667103,163.40622316041672,164.58806256530235,164.7165738717149]
[1,null,null,null,null,"Advertising",18721.763085153791,18285,12665.883441480401,12797.891992795458,12828.248550846187,13110.824330387524,13127.06028860263]
[1,null,null,null,null,"Minor assets",1573.1680784663379,252.99999999999997,1494.5417768164689,1504.9414938076641,1509.3574823501647,1508.995504311584,1511.0619030297225]
[1,null,null,null,null,"Audit costs: External",2097.2031208203275,4029,4296.4494913081753,4280.1587096612921,4289.8433743376763,4286.6227581982957,4291.9107276432751]
[1,null,null,null,null,"Bursaries: Employees",3616.1606776638387,1261,2214.5957702475343,2118.3342640110286,2123.4208683319412,2122.5341731812505,2125.8491153678133]
[1,null,null,null,null,"Catering: Departmental activities",11458.616139099406,13851,3740.6518465112513,3723.846802859422,3731.6821173318317,3732.5639337210396,3738.9888951631056]
[1,null,null,null,null,"Communication (G&S)",38581.947124386934,20889,36754.267964431594,36859.741030152552,36947.007089323692,36928.835443798009,36976.164223831212]
[1,null,null,null,null,"Computer services",18071.236825679873,24041,16901.214291436336,17013.721475448718,17054.44950142665,17046.271568953911,17067.884985552202]
[1,null,null,null,null,"Consultants: Business and advisory services",6726.3564868479634,1009,6709.6808459504855,11173.352499479899,11200.206548516351,11194.432631607371,11209.233513007077]
[0,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",11237.522246990626,8183,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",18270.008738296903,14382,81895.159496915716,67225.854314296957,67366.365579765479,67331.998644598469,67418.571017417737]
[1,null,null,null,null,"Agency and support/outsourced services",10083.157021845731,0,9316.77289113193,9349.4830069845193,9370.0568491196827,9363.5941336656178,9375.6983174679408]
[1,null,null,null,null,"Entertainment",1557.2238074008008,102,1556.6153969398365,1562.0223572091591,1565.2596113260968,1564.4013867593096,1566.7407449018515]
[0,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",453.88024966562585,0,453.61491628614868,455.74086176114088,456.67739209569083,456.28373780479859,459.35044544506411]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},0,0,0,0,0,0,0]
[{"$f":"A130","v":0},null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":10473.260187249207},9902,8991.1251301770317,10792.813410136601,10819.212038726537,10813.109793584788,10827.214792384415]
[1,null,null,null,null,"Operating leases",404.98448506464513,0,403.95602018745456,405.90836196618517,406.79549239408999,406.58140207963305,406.76487256583113]
[1,null,null,null,null,"Rental and hiring",5573.054213107439,9349,8795.3544820956413,8754.2111457975025,8774.9141837143761,8770.4252745193789,8781.0173535836748]
[1,null,null,null,null,"Property payments",73.343646901471161,0,73.533365376912528,73.389681516207588,73.962816798925459,74.146107393279763,74.238455829505298]
[1,null,null,null,null,"Transport provided: Departmental activity",597.37868925546081,0,595.90675318433011,597.98999753946919,599.44282917268652,598.87240586879807,599.32086737361055]
[1,null,null,null,null,"Travel and subsistence",272391.92688363767,257094.99999999997,222330.51766402286,221561.63640652908,221980.47390139828,221871.22667713906,222159.35238704286]
[1,null,null,null,null,"Training and development",15858.172001783309,8914,13540.643995834322,15187.133846600884,15147.756886970628,15138.842586452069,15157.791382438891]
[1,null,null,null,null,"Operating payments",94197.690503789461,32543,49811.692702074768,56819.922311659378,56695.939207390271,56380.374144894362,56452.932437601215]
[1,null,null,null,null,"Venues and facilities",2325.7376727596943,4660,2284.3092205399321,1750.4798109791736,1754.4668170907898,1753.4332209927261,1756.203470716735]
[1,null,null,null,null,"Interest and rent on land",0,59,0,0,0,0,0]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},59,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",394390.04841729777,403264,396020.14659937477,397521.09922796866,398463.49507841567,398266.44575052953,406342.64134830085]
[0,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[1,null,null,null,null,"Non-profit institutions",394390.04841729777,403264,396020.14659937477,397521.09922796866,398463.49507841567,398266.44575052953,406342.64134830085]
[0,null,null,null,null,"Households",0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",8597.1509585376625,23907,3730.1470800288357,3747.4039845806738,3749.7428051548254,3748.8597814997825,3752.908605631138]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":8597.1509585376625},21895,3730.1470800288357,3747.4039845806738,3749.7428051548254,3748.8597814997825,3752.908605631138]
[1,null,null,null,null,"Transport equipment",173.261078912171,1234,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",8423.8898796254907,20661,3730.1470800288357,3747.4039845806738,3749.7428051548254,3748.8597814997825,3752.908605631138]
[1,null,null,null,null,"Heritage assets",0,8,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$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$10)*100)","v":0},2004,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",{"$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$10)*100)","v":2268274.5198394977},2175360,2166116.2729311842,2143572.1600435465,2171978.3175931894,2195180.2477864972,2218007.6517904135]
[1,null,null,null,null,null,{"$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$67","v":"Parliament"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2015/16"},"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22"]
[0,null,null,null,null,null,"Audited",null,{"$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$548,4))","v":1754819},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":1748189},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":1849639},1922976,2057788,2200763,2337866,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":59}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},1242713,1317480,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":1341791},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":1388255},1494020,1605987,1710377,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":60}]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},512106,430650,507848,534721,563768,594776,627489,null,null,null,null,null,null,null,null,null,null,63]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,59,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,102]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},371033,403264,414690,438743,463312,488795,525454,null,null,null,null,null,null,null,null,null,null,105]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},8088,23907,3906,4136,4360,4601,4853,null,null,null,null,null,null,null,null,null,null,129]
[0,null,null,null,null,{"$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$171","v":"Machinery and equipment"},8088,21895,3906,4136,4360,4601,4853,null,null,null,null,null,null,null,null,null,null,133]
[0,null,null,null,null,"Total economic classification",2133940,2175360,2268235,2365855,2525460,2694159,2868173,null,null,null,null,null,null,null,null,null,null,143]
[0,null,null,null,null,"Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,G$549,4))","v":1754819},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,H$549,4))","v":1748189},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,I$549,4))","v":1849639},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,J$549,4))","v":1922976},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,K$549,4))","v":2057788},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,L$549,4))","v":2200763},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,M$549,4))","v":2337866}]
[0,null,null,null,null,"Compensation of employees",1242713,1317480,1341791,1388255,1494020,1605987,1710377,null,null,null,null,null,null,null,null,null,null,{"$f":"X553","v":59}]
[0,null,null,null,null,"Goods and services",512106,430650,507848,534721,563768,594776,627489,null,null,null,null,null,null,null,null,null,null,60]
[0,null,null,null,null,"Interest and rent on land",0,59,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,63]
[0,null,null,null,null,"Transfers and subsidies",371033,403264,414690,438743,463312,488795,525454,null,null,null,null,null,null,null,null,null,null,102]
[0,null,null,null,null,"Payments for capital assets",8088,23907,3906,4136,4360,4601,4853,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]
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[0]
[0]
[0,null,null,null,null,"Nominal",1,2,3,4,5,6,7]
[0,null,{"$f":"F640& \" \"&D640","v":"Compensation of employees Original"},"Original",null,"Compensation of employees",{"$f":"INDEX($G$603:$M$610,MATCH($F640,$F$603:$F$610,0),G$639)","v":1242713},1317480,1341791,1388255,1494020,1605987,1710377]
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[0,null,"Goods and services Original","Original",null,"Goods and services",{"$f":"INDEX($G$603:$M$610,MATCH($F642,$F$603:$F$610,0),G$639)","v":512106},430650,507848,534721,563768,594776,627489]
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[0,null,"Machinery and equipment Original","Original",null,"Machinery and equipment",{"$f":"INDEX($G$603:$M$610,MATCH($F646,$F$603:$F$610,0),G$639)","v":8088},21895,3906,4136,4360,4601,4853]
[0,null,"Machinery and equipment Revised","Revised",null,"Machinery and equipment",null,null,{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),I$639)","v":3906},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),J$639)","v":4136},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),K$639)","v":4360},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),L$639)","v":4601},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),M$639)","v":4853}]
[0]
[0,null,null,null,null,"% of Total (Selected items)"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":0.70492260794244965},0.7443284699368653,0.72390527340852262,0.72038106762865883,0.72449698081805958,0.7282185616524075,0.73008201154299768]
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[0,null,null,"Original",null,"Goods and services",0.29048951532894246,0.24330164828180392,0.27398741330801246,0.27747271564911641,0.27338871894742761,0.26969516143366812,0.267846463873815]
[0,null,null,"Revised",null,"Goods and services","","",0.27398741330801246,0.27747271564911641,0.27338871894742761,0.26969516143366812,0.267846463873815]
[0,null,null,"Original",null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,"Revised",null,"Buildings and other fixed structures","","",0,0,0,0,0]
[0,null,null,"Original",null,"Machinery and equipment",4.5878767286079182E-3,1.2369881781330772E-2,2.1073132834649282E-3,2.146216722224759E-3,2.1143002345127507E-3,2.0862769139244133E-3,2.0715245831873135E-3]
[0,null,null,"Revised",null,"Machinery and equipment","","",2.1073132834649282E-3,2.146216722224759E-3,2.1143002345127507E-3,2.0862769139244133E-3,2.0715245831873135E-3]
[0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2018/19"},null,{"$f":"MyYearP1","v":"2019/20"},null,{"$f":"MyYearP2","v":"2020/21"},null,{"$f":"MyYearP3","v":"2021/22"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)"]
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[null,null,null,null,null,"Direct charges Economic",{"$f":"G8","v":"2015/16"},{"$f":"H8","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22"]
[null,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M74,-Direct_charges!T74)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT74),0)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$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$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT84),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT85),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$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$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
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[null,null,null,null,null,"Heritage assets",{"$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":33,"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,{"$f":"MyVoteNo","v":2}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Parliament"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,null,null,null,null,null,null,null,null,null,"Realigned planning baseline"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,{"$f":"MyYearP3","v":"2021/22"},null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"Existing infrastructure assets",null,{"$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'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF4,'InfraS 1.1'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[null,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF5,'InfraS 1.1'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[null,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$BF6,'InfraS 1.1'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[null,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":0},{"$f":"SUM(I19:I20)","v":0},{"$f":"SUM(J19:J20)","v":0},{"$f":"SUM(K19:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[null,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[null,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":0},{"$f":"SUM(I13,I14,I18,I21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Current infrastructure",null,{"$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,{"$f":"SUM(H13,H15,H16,H20,H21)","v":0},{"$f":"SUM(I13,I15,I16,I20,I21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,{"$f":"MyYearP3","v":"2021/22"},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$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,{"$f":"MyYearP3","v":"2021/22"},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$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[null,null,null,null,null,"Not related to SIPs",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!R$12:R$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!S$12:S$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!T$12:T$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!U$12:U$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!V$12:V$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY3,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!R$12:R$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!S$12:S$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!T$12:T$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!U$12:U$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!V$12:V$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,Cover!$AY4,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AS$12:AS$466)","v":0}]
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[null,null,null,null,null,"SCOA Item (Departmental infrastructure)",null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},null,{"$f":"MyYear0","v":"2018/19"},null,null,{"$f":"MyYearP1","v":"2019/20"},null,null,null,null,{"$f":"MyYearP2","v":"2020/21"},null,null,null,null,{"$f":"MyYearP3","v":"2021/22"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
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[]
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[null,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[null,null,null,null,null,"Higher education institutions",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AS$12:AS$466)","v":0}]
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[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H81:H87)","v":0},0,0,{"$f":"SUM(K81:K87)","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]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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":34,"n_rows":471,"n_cols":64,"rows_kept":471,"cut":false,"hidden":false,"merged":[[9,39,9,44],[8,21,8,23],[8,24,8,28],[8,29,8,33],[8,34,8,38]]}
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[]
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[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":2}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Parliament"},null,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,null,{"$f":"SUM(Q11,Q163,Q315)","v":0},0,0,0,{"$f":"SUM(U11,U163,U315)","v":0},0,0,{"$f":"SUM(X11,X163,X315)","v":0},0,0,0,0,0,{"$f":"SUM(AD11,AD163,AD315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ11,AQ163,AQ315)","v":0},{"$f":"SUM(AR11,AR163,AR315)","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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[]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":2}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Parliament"},null,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,"Infra"]
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[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":0},{"$f":"SUM(R11,R163,R315)","v":0},0,0,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},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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[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[{"$f":"IF(LEN(F222)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F227)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[{"$f":"IF(LEN(F245)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,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]
[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]
[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,{"$f":"SUM(J14:J267)","v":173900},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":17759},{"$f":"SUM(Q14:Q267)","v":18824},52225,28205,{"$f":"SUM(T14:T267)","v":34521},37736,0]
[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,{"$f":"P13","v":"2015/16"},{"$f":"Q13","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22"]
[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,{"$f":"+Summary!F31","v":"Strategic Leadership and Governance"},null,null,null,{"$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":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":173900},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":17759},18824,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Core Business"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Support Services"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Associated Services"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,52225,28205,34521,37736,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":173900},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":17759},{"$f":"SUM(Q280:Q294)","v":18824},522250,282050,345210,377360,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":17759},{"$f":"SUM(Q298:Q299)","v":18824},0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$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$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,173900,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":17759},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":18824},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$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":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$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$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$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":173900},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":17759},{"$f":"SUM(Q297:Q316)/2","v":18824},0,0,0,0,0]
[]
[]
[]
[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,{"$f":"P277","v":"2015/16"},{"$f":"Q277","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22"]
[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$267)","v":17759},{"$f":"SUMIF($M$14:$M$267,$F325,Q$14:Q$267)","v":18824},0,0,0,0,0]
[null,null,null,null,null,"of which"]
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[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
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[{"$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":39,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":40,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":2}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Parliament"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2015/16"},{"$f":"MyYearM2","v":"2016/17"},{"$f":"MyYearM1","v":"2017/18"},{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I60","v":1242713},{"$f":"Summary!J60","v":1317480},{"$f":"Summary!L60","v":1341791},{"$f":"Summary!R60","v":1388255},{"$f":"Summary!AB60","v":1494020},{"$f":"Summary!AK60","v":1605987},{"$f":"Summary!AT60","v":1710377}]
[null,null,null,null,null,"Budget for training1 (R thousand)",10732,17951,16270,17248,18500,18650]
[null,null,null,null,null,"Audited outcome (R thousand)",10923,4681]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":8.7896400858444388E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":3.5529951118802561E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":1.2424230418763123E-2},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":1.238269902678679E-2},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":1.1612796367592017E-2},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",257,570,570,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",100,122,140,0]
[null,null,null,null,null,"Learnerships (head count)",0,16,20,0]
[null,null,null,null,null,"Internships (head count)",0,46,50,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",0,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",0,0,0,0]
[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":41,"n_rows":265,"n_cols":12,"rows_kept":265,"cut":false,"hidden":false,"merged":[[51,7,51,11],[78,5,78,6],[78,7,78,11],[79,5,79,6],[79,7,79,11],[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],[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],[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],[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],[38,6,38,15],[39,6,39,15],[40,6,40,15],[41,6,41,15],[42,6,42,15],[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],[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]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":2}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Parliament"}]
[]
["Off"]
[null,null,null,null,null,"Summary of departmental private public partnership projects"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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",{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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",{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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",{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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",{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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",{"$f":"MyYear0","v":"2018/19"},{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"}]
[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,null,null,null,null,null,22]
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[null,"Checks",null,{"$f":"D2+D3","v":0}]
[null,"Section 1",null,{"$f":"COUNTIF(D13:S37,\"<>0\")","v":0}]
[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$160","v":0}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2019/20"},{"$f":"+MyYearP2","v":"2020/21"},{"$f":"+MyYearP3","v":"2021/22"},{"$f":"+MyYearP1","v":"2019/20"},{"$f":"+MyYearP2","v":"2020/21"},{"$f":"+MyYearP3","v":"2021/22"}]
[null,1,{"$f":"+Summary!$F31","v":"Strategic Leadership and Governance"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"Administration"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Core Business"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Support Services"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Associated Services"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":0},0,0,0,0,0,0]
[null,7,{"$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":"2017/18"},"September 2018",{"$f":"+MyYearP1","v":"2019/20"},{"$f":"+MyYearP2","v":"2020/21"},{"$f":"+MyYearP3","v":"2021/22"}]
[null,1,{"$f":"+Summary!$F31","v":"Strategic Leadership and Governance"},{"$f":"+Personnel!K89","v":44879},{"$f":"+Personnel!O89","v":68960},{"$f":"+Personnel!S89","v":48770},{"$f":"+Personnel!W89","v":70892},{"$f":"+Personnel!Z89","v":75500}]
[null,2,{"$f":"+Summary!$F32","v":"Administration"},{"$f":"+Personnel!K129","v":76413},{"$f":"+Personnel!O129","v":97482},{"$f":"+Personnel!S129","v":83685},{"$f":"+Personnel!W129","v":110516},{"$f":"+Personnel!Z129","v":117700}]
[null,3,{"$f":"+Summary!$F33","v":"Core Business"},{"$f":"+Personnel!K169","v":397842},{"$f":"+Personnel!O169","v":418549},{"$f":"+Personnel!S169","v":440899},{"$f":"+Personnel!W169","v":473967},{"$f":"+Personnel!Z169","v":504774}]
[null,4,{"$f":"+Summary!$F34","v":"Support Services"},{"$f":"+Personnel!K209","v":203623},{"$f":"+Personnel!O209","v":253717},{"$f":"+Personnel!S209","v":228931},{"$f":"+Personnel!W209","v":285751},{"$f":"+Personnel!Z209","v":304326}]
[null,5,{"$f":"+Summary!$F35","v":"Associated Services"},{"$f":"+Personnel!K249","v":62746},{"$f":"+Personnel!O249","v":56386},{"$f":"+Personnel!S249","v":58452},{"$f":"+Personnel!W249","v":65105},{"$f":"+Personnel!Z249","v":69337}]
[null,6,{"$f":"+Summary!$F36","v":0},{"$f":"+Personnel!K289","v":0},{"$f":"+Personnel!O289","v":0},{"$f":"+Personnel!S289","v":0},{"$f":"+Personnel!W289","v":0},{"$f":"+Personnel!Z289","v":0}]
[null,7,{"$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"},{"$f":"+Personnel!K689","v":556288},{"$f":"+Personnel!O689","v":493161},{"$f":"+Personnel!S689","v":633283},{"$f":"+Personnel!W689","v":599756},{"$f":"+Personnel!Z689","v":638740}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":1},{"$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$456)<>0,1,0)","v":0},{"$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$606)<>0,1,0)","v":0},{"$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$756)<>0,1,0)","v":0},{"$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$906)<>0,1,0)","v":0},{"$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$1056)<>0,1,0)","v":1},{"$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$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$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$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$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$1506)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":1},{"$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$2226)<>0,1,0)","v":0},0]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$297)","v":0}]

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[null,"Macros applied on the Template"]
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[null,"Macros for individual departments"]
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